Decision details

Council Plan Quarter 3 Performance Report 2018/19

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

A report detailing performance against the Corporate Business Plan 2018/19 at the end of Quarter 3 2018/19.

Decisions:

The subject of the decision

 

The Policy Manager (Corporate, Performance and Information) submitted a report to advise Members on the Council’s performance at the end of quarter three 2018/19, covering the period from 1 October to 31 December 2018, as measured by projects/activities and KPIs set out in the Corporate Business Plan 2018/19.

 

Members considered and noted the progress made against each of the key projects and activities set out in the Corporate Business Plan 2018/19.

 

The report contained 87 projects/activities and 51 key performance indicators.

Of the projects/activities 16 were marked as complete, 59 were on target, 10 had concerns over their deadlines or outputs being achieved and 2 had significant concerns on achieving outputs.

Of the listed KPIs, 26 were on target, 10 had concerns on their target being achieved, 10 had significant concerns and 5 were not targeted.

 

Councillor A Smith moved the recommendation; this was seconded by Councillor M Fryer. The recommendation was unanimously agreed.

 

Alternative options considered

 

None

 

The reason for the decision

 

To advise members of progress on the Corporate Business Plan priorities/activities and KPIs at the end of quarter three 2018/19.

 

The decision

 

Resolved

 

That the report be noted.

 

Report author: Alex FitzGerald

Publication date: 25/02/2019

Date of decision: 25/02/2019

Decided at meeting: 25/02/2019 - Executive

Accompanying Documents: