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




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:


The Cabinet noted the quarter 3 2017/18 performance of the measures of success used to monitor progress against the Council’s priorities.




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