Scheduled for Thursday, 12 June 2025 at 6:00 PM

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Item number Item title Time
1 Apologies 00:01:25
2 Declarations of Interest 00:01:41
3 Report from the Performance Improvement Officer 00:02:26
3.1 Customer Care Feedback - Quarter 4 2024/25 00:02:26
3.2 Performance Improvement Objectives, Case Studies & Associated KPIs - 4th Quarter Review (2024/25) 00:04:07
3.3 Corporate Plan KPIs - Quarter 4 2024/25 All Directorates 00:10:05
3.4 Corporate Plan KPIs - 2025/26 00:15:47
3.5 Consultation Report on the Draft Performance Improvement Objectives 2025/26 00:18:47
3.6 Draft Performance Improvement Plan 2025/26 00:21:34
3.7 Review of Customer Service Guidelines 00:23:22
4 Report from the Environmental Health Manager (Acting) 00:27:26
4.1 Corporate Risk Register 00:27:43
5 Report by Internal Audit Manager 00:28:43
5.1 NIAO - Effective Audit and Risk Assurance Guidelines 00:28:53
6 Confidential BusinessConfidential
6.1 Report by Internal Audit ManagerConfidential
6.1.1 Internal Audit Annual Report FY2024/25Confidential
6.1.2 Internal Audit Progress ReportConfidential
6.1.3 Chief Executive's Statement of Assurance October 2024 - March 2025Confidential
6.1.4 Self Evaluation QuestionnaireConfidential