Issue - meetings

Council Plan Performance Monitoring Report Quarter 3 2017/2018

Meeting: 06/03/2018 - Cabinet (Item 8)

8 Council Plan Performance Monitoring Report Quarter 3 2017/18 pdf icon 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.