Decision Maker: Executive
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
A report detailing performance against the
Council Strategy Delivery Plan 2022/23 at the end of Quarter 3
The subject of the decision
The Strategic Advisor (Performance) submitted a report to advise Members on the Council’s performance at the end of quarter three 2022/23, covering the period from 1 October to 31 December 2022.
Members considered and noted the progress made against each of the key projects and activities set out in the Corporate Business Plan.
The report contained 47 projects/activities and 33 key performance indicators.
Of the projects/activities 9 were marked as completed or closed, 37 were on target and 1 had concerns over the deadline or outputs being achieved. Of the listed KPIs 21 were reported on the RAG report, 12 were on target, 2 had some concerns on their target being achieved and 2 had significant concerns.
Councillor M Fitzgerald moved the report for noting.
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 2022/23.
That the report be noted.
Report author: Ian Brogden
Publication date: 16/03/2023
Date of decision: 15/03/2023
Decided at meeting: 15/03/2023 - Executive