Issue - meetings

REPORT OF THE SERVICE DIRECTOR - RESOURCES

Report showing current status of projects being monitored for the 18/19 Year.

RESOLVED:

(1)       That the report entitled Q3 Update on Projects in the Corporate Plan be noted:

(2)       That the Scrutiny Officer be requested to ask Group Leaders for nomination to a Task and Finish Group review of the Waste Contract;

(3)       That the Scrutiny Officer be requested to identify which Group should chair the next Task and Finish Group review

REASON FOR DECISIONS: To enable achievements against the key projects for 2018/19 to be considered.

The Controls, Risk and Performance Manager presented the report entitled Q3 Update on Projects In the Corporate Plan and associated appendices

In respect of the waste contract, Members expressed concern at the lack of detail provided, which made it difficult to asses whether there had been improvements. They felt that the lessons learnt log was more of a commentary than a list of lessons learnt.

They considered that the proposed review of the waste contract should look at why the East Herts side of the contact went well, whist the North Herts side did not. They also considered that the Executive Member for Waste at East Herts should be asked to give evidence.

Members asked that a Panel be formed in readiness and that it should be identified which Group should chair this review.

RESOLVED:

(1)       That the report entitled Q3 Update on Projects in the Corporate Plan be noted:

(2)       That the Scrutiny Officer be requested to ask Group Leaders for nomination to a Task and Finish Group review of the Waste Contract;

(3)       That the Scrutiny Officer be requested to identify which Group should chair the next Task and Finish Group review

REASON FOR DECISIONS: To enable achievements against the key projects for 2018/19 to be considered.