Decision details

Quarter 4 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 4 2018/19.

Decisions:

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

 

None

 

The reason for the decision

 

To advise Members of progress against the Corporate Business Plan key programmes and projects.

 

The decision

 

Resolved

 

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

Accompanying Documents: