Agenda item

Report of the Assistant Director Housing and Revenues, Assistant Director Community Services and Director of Public Health

The Group Directors of Operations, People and Services submitted a report (previously circulated) providing Members with an update on performance against those key performance indicators within the remit of this Scrutiny Committee for the period 2021/22.

Details were provided of the 36 indicators reported to this Scrutiny Committee, twelve indicators were reported both Housing and Culture and 24 by Public Health.

At Quarter 4 data was available for all of the twelve Housing and Culture indicators and of those indicators two had targets to be compared against. It was noted that HBS 013 – Rent arrears of current tenants in the financial year as a % of rent debit (GNPI 34)was showing performance better than the target whilst HBS 016 – Rent collected as a proportion of rents owed on HRA dwellings * including arrears b/fwd, was showing performance not as good as the target.

It was reported that of the twelve indicators, seven demonstrated an improved performance compared to the same period in the previous year, four of which were Culture indicators; and that five indicators showed a performance not as good as that recorded at the same period in the previous year.

Details were provided on the Public Health indicators which had updated information to report at quarter 4, of which there were fourteen indicators. It was reported that of the fourteen indicators, eight were showing an improved performance when compared to the same period in the previous year, whilst five indicators were showing performance not as good as the previous year and one indicator was showing a performance the same as the previous year.

RESOLVED – That the submitted report be noted.