Decision details

Quarter 4 Performance Report 2021/22

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


A report detailing performance against the Council Strategy Delivery plan 2021/22 at the end of Quarter 4 2021/22.


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 four 2021/22, covering the period from 1 January to 31 March 2022.


Members considered and noted the progress made against each of the key projects and activities set out in the Delivery Plan.


The report contained 52 projects/activities and 34 key performance indicators.

Of the projects/activities 14 were marked as complete, 33 were on target, 5 had concerns over their deadlines or outputs being achieved and o had significant concerns on achieving outputs.

Of the listed KPIs, 17 were on target, 4 had concerns on their target being achieved, 1 had significant concerns, 13 were not targeted and 5 had no new data available.


Councillor M Fitzgerald moved the report. The recommendation was unanimously agreed.


Alternative options considered




The reason for the decision


To advise members of progress on the Councils performance as measured by priorities/activities and KPIs at the end of quarter four 2021/22.


The decision




That the report be noted.


Report author: Ian Brogden

Publication date: 24/06/2022

Date of decision: 22/06/2022

Decided at meeting: 22/06/2022 - Executive

Accompanying Documents: