9 Year End Performance Progress Report PDF 1 MB
Additional documents:
Minutes:
David Ayton-Hill presented the report and
highlighted the following points:
- Of the 11 key business measures for
the committee, nine were available now but two would be received
later in the year
- Three were on track and six were
not. Covid-19 affected some of these
- The ones highlighted were the ones
that improved from the previous year e.g. the number of businesses
supported and growing through WCC programmes
- Unemployment rate was falling but
there were significant vacancy levels in Warwickshire and some
businesses were struggling to recruit
- Household waste recycling and
composting were below target but more waste was being collected.
This was because of the amount of people working from home
- The recycling centre fire affected
recycling numbers in the south of the county and every
district/borough was now charging for green waste collection
- There were driver and labour
shortages because of Covid-19 as well as some industrial action.
These all caused the recycling rates to be lower
- Work was now being done to increase
these rates back up
In response to Councillor Sinclair, David
Ayton-Hill said that the Power BI system would say what was being
done to improve the areas that were failing. Some areas could not
be improved by WCC due to external factors e.g.
unemployment.
Councillor Chilvers noted that the reason the
biodiversity target was missed in this report was because there
were three types of biodiversity habitats (low, moderate, and high)
and some things were moved to high from moderate, but others went
to low. The positive thing for the verges was that amenity
grassland counts as ‘low’ biodiversity, but this would
increase to moderate with wildflowers. Scott Tompkins concurred
with this but noted that WCC does not own highway land they just
took a bit of it to maintain the road network.