8 Council Plan Performance Monitoring Report Quarter 3 2017/18 PDF 755 KB
Minutes:
Background:
This report summarised the performance against the delivery of the three priorities set out in the Council Plan 2017/2018 for the third quarter of the year.
The report and accompanying Appendix 1 to the report provided details of performance against these priorities using 40 measures of success. However, this report only included information on 37 measures as for 3 measures data was not expected until after the report was published. In summary:
· 56.8% (21 out of 37) were on target;
· 13.5% (5 out of 37) were just below target;
· 29.7% (11 out of 37) were significantly below target; and
· 50% (18 out of 36) improved over long term (compared with the average of the previous 4 quarters).
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 2017/18 performance of the measures of success used to monitor progress against the Council’s priorities. |
Reasons:
Regular monitoring of performance by management and Members is best practice and ensures achievement of corporate objectives.