Agenda item

Open Spaces Department Business Plan - First quarter progress report 2012/13 and review of performance in 2011/12

Report of the Director of Open Spaces (copy attached).

Minutes:

The Committee received a report of the Director of Open Spaces. The report presented the first quarter review of the Plan and a summary of financial performance and outlined performance on the indicators for 2011/12 that were included in the previous Business Plan.

 

In response to a Member’s query, the Director advised that in future those key performance indicators that related only to the City of London Cemetery and Crematorium would be removed from the report to be submitted to the Committee.

 

The Director advised that it was hoped that the average number of sick days per department employee could be reduced to six, which would be in line with the corporate average.

 

RECEIVED

Supporting documents: