Issue - meetings

Council Plan 2015/16 Quarter 3 Performance Monitoring

Meeting: 08/03/2016 - Cabinet (Item 11)

11 Council Plan 2015/16 Quarter 3 Performance Monitoring Report pdf icon PDF 879 KB

Minutes:

Background:

 

This report summarised the performance of the Council’s Key Measures of Success Quarter 3 in 2015/2016 as set out in the Council Plan.

 

It was explained that there were 58 Key Measures of Success in total for 2015/16 and this report and accompanying appendix included progress on performance against 43 of these. It was noted that: 

·         69.8% (30 out of 43) were on target.

·         7% (3 out of 43) were just below target

·         23.2% (10 out of 43) were significantly below target

 

Members considered the performance results and associated service comments set out within the report.

 

It was noted that the report would be considered by the four Overview and Scrutiny Committees during March/April 2016.

 

Decision number:

Decision:

 

The Cabinet noted the Q3 2015/16 performance against the Key Measures of Success used to monitor progress against the Council Plan 2015/16.

Reasons:

 

Regular monitoring of performance by management and Members is best practice and ensures achievement of corporate objectives.