Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
A report detailing performance against the
Corporate Business Plan 2018/19 at the end of Quarter 3
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
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.
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