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35 3Cs Shared Service annual reports - ICT, Legal and Internal Audit PDF 590 KB
Minutes:
Matter for Decision
The Officer’s report summarised the performance for
the 3Cs ICT, Legal Shared Services and the Greater Cambridge Shared Internal
Audit Service during 2018/19.
Decision of Executive Councillor for Finance and Resources
i.
Noted the content of the
report.
ii.
Agreed to bring a report
to the next Strategy and Resources Scrutiny Committee regarding proposals for
the joint scrutiny of shared services
Reason for the Decision
As set out in the Officer’s report.
Any Alternative Options Considered and Rejected
Not applicable.
Scrutiny
Considerations
The Committee received a report from the Strategic Director.
The Committee made the following comments in response to the report:
i.
Asked whether there were plans to reapply for the Lexcel accreditation for the Legal Service.
ii.
Asked about the weakness of customer feedback for
Legal Services and what percentage of staff responded to the request for
feedback.
iii.
Referred to p121 of the agenda and two significant
ICT service disruptions and queried whether the correct key performance
indicators (KPIs) were in place.
iv.
Noted across the shared services that there were
issues with recruitment.
v.
Noted that the Legal Services had made savings of
£200,000 and commented that the service had been doing well in difficult times.
The Head of Legal Practice said the following in response to Members’
questions:
i.
Legal Services were unable to apply for the Lexcel accreditation because there was a requirement for separate
systems that the service was unable to achieve. It was however a good exercise
to undertake to check their standards against.
ii.
Legal Services had a 30% client satisfaction survey
return rate. As part of the intelligent client process he wanted to encourage
more officers to provide feedback on the service regardless of whether this was
good or bad.
iii.
Acknowledged that there was an issue with
recruitment, but that this wasn’t limited to the council. He was working with the Head of HR to try and
make jobs as attractive as we could.
The Head of ICT said the following in response to members’ questions:
i.
Although there had been outtages
these were not significant in the overall delivery of the service.
ii.
The Council Anywhere project was underway and there
were no specific KPIs for this project. Acknowledged that this project had
encountered delays but the project was being carefully managed by officers.
The Executive Councillor made the following
comments:
i.
He was trying to get the shared services reports
standardised.
ii.
Asked for reports to provide information on savings
for each council for future reports.
iii.
Acknowledged that the service outtages
did mean that staff were not able to work effectively
for several days.
The Committee unanimously resolved to endorse the recommendations.
The Executive Councillor
approved the recommendation.
Conflicts of Interest Declared by the Executive Councillor (and any
Dispensations Granted)
No conflicts of interest
were declared by the Executive Councillor.