Decision details

Quarter 3 Performance Report 2020/21

Decision Maker: Executive

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: No

Purpose:

A report detailing performance against the Council Strategy Interim Delivery plan 2020/21 at the end of Quarter 3 2020/21.

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 2020/21, covering the period from 1 October to 31 December 2020.

 

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 39 projects/activities and 40 key performance indicators. Of the projects/activities 1 was marked as complete, 34 were on target and 4 had concerns over their deadlines or outputs being achieved. Of the listed KPIs 24 were reported on the RAG report, 14 were on target, 7 had concerns on their target being achieved and 3 had significant concerns.

 

Councillor M Fitzgerald moved the recommendation; this was seconded by Councillor T Markley. 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 2020/21.

 

The decision

 

Resolved

 

That the report be noted.

 

Report author: Alex FitzGerald

Publication date: 25/02/2021

Date of decision: 24/02/2021

Decided at meeting: 24/02/2021 - Executive

Accompanying Documents: