Agenda item

Performance Management Report - Commissioned Projects and Grant Summary

Minutes:

The Area Council Manager provided Members with a comprehensive North Area Council Performance report for the period January to March 2018 (2017/18 Quarter 4), giving an aggregate picture of how all the North Area Council contracted services contribute to the achievement of each of the North Area Council’s agreed outcomes and social value objectives. 

 

Members were also provided with a summary performance management report for each of the contracted services, together with RAG ratings and updated information from all North Area Council Providers.  Full performance reports for each project are available on request.

 

Members were informed that the Kingdom security contract has now come to an end.  It was reported that equipment had now been returned to the Community Safety Service and all vehicles returned to the leasing company.  The CAB/Dial project has helped to manage £116,776 of debts for clients in this quarter and has generated an estimated £650,291 in benefit gains.

 

 

RESOLVED that Members note the contents of the Performance Management Report.

Supporting documents: