Issue - meetings

Council Plan Quarter 3 2016/17 - Performance Monitoring Report

Meeting: 07/03/2017 - Cabinet (Item 7)

7 Council Plan Quarter 3 2016/17 - Performance Monitoring Report pdf icon PDF 425 KB

Minutes:

Background:

 

This report summarised the performance of the Council’s Key Measures of Success for the third quarter of 2016/17 as set out in the Council Plan 2016/17-2020/21.

 

The report and accompanying appendix included progress reports on performance in Quarter 3 2016/17 against these priorities using 32 Key measures of success, however, this report was only including information on 25 as 7 of these were either data only, or data was not expected until after the report was published. In summary:

 

           68%   (17 out of 25) were on target

           4%     (1 out of 25) were just below target

           28%   (7 out of 25) were significantly below target

           54%   (13 out of 24) have improved over the long term.

 

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

 

Cabinet Members highlighted a number of key issues during discussion.

 

Decision number:

Decision:

The Cabinet noted the quarter 3 2016/17 performance against the key measures of success used to monitor progress against the Council Plan 2016/17.

 

Reasons:

 

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