Recommendations
The Grants Committee is asked to note:
a) outcomes at priority level to end of quarter two:
i) Priority 1, combatting homelessness, overall is 14 per cent below profile
ii) Priority 2, tackling sexual and domestic violence, overall is 13 per cent below profile
(1) Service Area 2.4 is five per cent above profile
b) The number of interventions delivered in the relevant period:
i) Priority 1, combatting homelessness – 3,866
ii) Priority 2, tackling sexual and domestic violence – 22,935
(1) Service Area 2.4 – 9,227
c) Project level performance, using the Red, Amber, Green (RAG) performance management system (explained at Appendix 1):
i) Nine projects are rated Green
ii) Four projects are rated Amber
iii) One project has yet to start reporting (paragraph 3.34)
d) A summary of the impact of the cost-of-living crisis on the funded groups and their beneficiaries (section 4)
e) The borough maps (Appendix 2)
f) The project delivery information and contact details (Appendix 3), with up-to-date contact information, as well as an update on performance
g) the final annual equalities report for the 2017-22 programme. (Appendix 4)
• Appendix 1 RAG Rating Methodology
• Appendix 2 Borough Maps
• Appendix 3 Project Delivery Information and Contact Details
• Appendix 4 The final annual equalities report for the 2017-22 programme