59 Q2 Performance Report 25-26
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To provide an update on how the
Council is performing for the period 1st July 2025 to
30th September 2025 (report of the Assistant
Director – Corporate to enclosed).
Additional documents:
Minutes:
Consideration was given to the report of the
Assistant Director – Corporate which provided an update on
how the Council was performing for the period 1st July
2025 to 30th September 2025.
The Group Manager – Insights and
Transformation introduced the report and highlighted the following
points:
- Overall performance had been good
with only one target underperforming and labelled red, corporate
complaints.
- Explanations regarding under
performance in corporate complaints had been included and a
transformation officer was working with the team to streamline
processes. An internal working group had also been set up with a
view to look at lessons learned and recurring themes.
- Flytips collected within five
working days of being reported was slightly off target for the
first time this year. Work was ongoing to understand why this was
occurring.
Members considered the report and made the
following comments:
- The general performance trend was
better than that of the previous quarter.
- Questioned why the flytip target was
slightly underperforming, was this because there had been more
reported fly-tips for the quarter?
- The Group Manager – Insights
and Transformation agreed to seek further information.
- Feedback should be provided to
members of the public who have made a report of a flytip to let
them know whether it will be collected or not.
- The Group Manager – Insights
and Transformation confirmed that this feedback would be passed
on.
- The figure for ‘proportion of
homes for which an Electrical Installation Condition Report (EICR)
has been carried out’ was lower than those for gas safety,
fire safety and legionella checks, despite all requiring access to
the property.
- The
Group Manager – Insights and Transformation responded that
injunctions were being sought to allow access to these properties.
Further information would be requested to explain the difference in
figures.
- It was suggested that the ability to
add pictures to a flytip report would be useful.
- The Group Manager – Insights
and Transformation would feed this back.
- It was noted that an increase in
fines for fly-tipping may reduce the numbers.
- The number of swims seemed to be
down in relation to the same quarter last year.
- The Group Manager – Insights
and Transformation confirmed an explanation would be sought.
- The number of fixed penalty notices
issued by Kingdom had dipped considerably between Q1 and Q2, was
there a reason for this.
- The Group Manager – Insights
and Transformation would seek an explanation.
AGREED:
That the contents of the report be noted.