Agenda item

The Area Council Manager introduced this item, providing the Area Council with a comprehensive Performance Report for the period July – September (2020/21 Quarter 2) together with a financial position and forecast for expenditure based on the projects that have been proposed.  

The report demonstrated how all the North Council contracted services contribute to the achievement of each of the North Area Council’s agreed outcomes and social value objectives and making a massive positive intervention in people's lives, particularly during this very difficult time.  Case studies demonstrated the difference that is being made to individual families. 

Projects highlighted included the CAB & DIAL Community Outreach Project;

Twiggs Grounds Maintenance and DIAL Social Isolation and Warm Connections  project.

It was reported that Darton Cricket Club has not yet had the opportunity to use sports equipment purchased last year, it is anticipated that a report will be submitted by the end of June 2021.  ‘Reds in the Community’ has struggled in some areas, the programme that started in October is now being delivered virtually.  This will give an opportunity to engage virtually with Fit Reds, which is helpful for people who may suffer from low mood. 

In terms of this year's grant funding, some remodelling has had to be done and providers have had to meet many challenges in this period. Members were provided with detailed information about the Emmanuel Church projects; CAB and DIAL; YMCA youth work and the Dementia café. 

RESOLVED that the contents of the Performance Management Report be noted.