Issue - meetings

Quarter 3 Performance Report 2022/23

Meeting: 17/03/2023 - Overview and Scrutiny Committee (Item 416)

416 Quarter 3 Performance Report 2022/23 pdf icon PDF 228 KB

Additional documents:

Minutes:

One member referred to the Otley Road, Keswick affordable housing scheme, highlighted on page 168 of the agenda, expressing their frustrations in the hold-up of the flats being ready for tenants and requested that the works be completed as a matter of urgency.

 

Agreed

 

That the Quarter three update report be noted.

 


Meeting: 15/03/2023 - Executive (Item 406)

406 Quarter 3 Performance Report 2022/23 pdf icon PDF 228 KB

Additional documents:

Minutes:

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

 

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 2022/23.

 

The decision

 

Resolved

 

That the report be noted.