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 4
The subject of the decision
The Policy Manager (Corporate, Performance and Information) submitted a report which sought to advise members on the Council’s performance at the end of Quarter 4 2018/19, 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 programmes, projects and measures set out in the Corporate Business Plan.
The Plan contained 87 projects/activities and 50 key performance indicators across 5 Council Plan priority themes. At the end of the quarter, 28 projects were marked as complete, 45 projects were on target, 11 projects were amber and 3 projects were marked as red.
Councillor M Fitzgerald moved that the report be noted; this was seconded by Councillor M Johnson. The motion was unanimously agreed.
Alternative options considered
The reason for the decision
To advise Members of progress against the Corporate Business Plan key programmes and projects.
That the report be noted.
Report author: Alex FitzGerald
Publication date: 28/06/2019
Date of decision: 28/06/2019
Decided at meeting: 28/06/2019 - Executive