Issue - meetings

(Lead Member: Cllr S Hinchcliffe, Director: Angela Taylor)

Resolved:  That the information provided on corporate performance be noted.

The Combined Authority considered a report of the Director, Corporate Services which provided an update on corporate performance including progress against corporate plan priorities, risk management and budget position.

Members noted the summaries of the performance against the key performance indictors and strategic organisational risks which were provided in Appendix 1.  A summary of the 2020/21 spend as at August 2020 compared to the approved revenue budget was attached at Appendix 2 and included a RAG rating to identify budgets that need further review.

It was acknowledged that there were a number of ‘red’ areas of concerns relating to the COVID-19 pandemic.  Key impacts were being felt across commercial income, bus station costs, commission from travel card/MCard sales, bus revenues (for gross cost contracts) and transport service costs.

Resolved:  That the information provided on corporate performance be noted.