9. Quarterly Corporate Healthcheck - July-Sept 2015 PDF 245 KB
Additional documents:
Decision:
That (A) the comments of the Corporate Business Scrutiny Committee on the Quarterly Corporate Healthcheck, be received;
(B) the revenue budget forecast underspend of £556k be noted;
(C) the use of the transformation reserve to fund the compensation payments in respect of changes to the employee expenses policy of £198k be approved;
(D) proposed slippage on capital schemes of £277.7k be noted;
(E) the current explanation for long term trends for:
· EHPI 151 – Number of homeless households living in temporary accommodation at the end of the quarter
· EHPI 152 – The number of applicants accepted as owed the main homelessness duty to secure accommodation.
· EHPI 2.6 – Percentage of residual waste (refuse) sent for disposal
· EHPI 12c– Total number of sickness absence days per FTE staff in post
be noted;
(F) the amendment to the indicator set out in paragraph 7.7 of the report submitted, be noted; and
(G) the risk controls and addition to the Strategic Risk Register be approved.