7 LGA Corporate Peer Challenge report and action plan
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To receive the findings of the
Peer Challenge and provide feedback on the Council’s proposed
action plan (report of the Assistant Director – Corporate
enclosed).
Additional documents:
Minutes:
Consideration was given to the report of the
Assistant Director – Corporate which sought to receive the
findings of the Peer Challenge and provide feedback on the
Council’s proposed action plan.
The Group Manager – Insights and
Transformation presented the report.
The Joint Panel considered the report and
presentation, and the following points were raised:
- The feedback from the Peer Review
was positive and encouraging.
- Members asked whether the
recommendation for an Independent Person for Governance and Audit
Committee would be looked into and amended in the Constitution.
- The Leader confirmed that he had no
problem with looking into this and felt it would be useful to have
an independent person as part of the Governance and Audit
Committee.
The Joint Chief Executive commented that it
was a benefit to have recommendations presented by the Peer Review
team, especially regarding housing regulations. New expectations
had been placed on the Council as a landlord to monitor how
properties were looked after. He noted that policies needed to be
put in place to determine how best to look after our properties and
the Council now had the luxury of time to put these policies into
place.
- Members asked what types of
authorities the peers had come from.
- The Leader responded to say that the
peers were picked specifically from authorities with similar
experiences and areas to South Holland. He confirmed that peers had
received background information on the authority several weeks
before they visited.
- He also highlighted the
recommendations relating to housing and suggested that a housing
board could be put in place to monitor key performance indicators
for HRA properties.
- Members questioned whether other
stakeholders were interviewed as part of the Peer Review.
- The Joint Chief Executive confirmed
that staff, members, county council representatives, voluntary
sector groups and local businesses were interviewed as part of the
review process.
AGREED:
- That the Corporate Peer Challenge
findings at Appendix A be noted.
- That the Committee’s feedback
on the proposed action plan at Appendix B be noted.
That the update on the Housing Peer Review
recommendation at Appendix C be noted.