Issue - meetings

2018/19 Quarter 1 Council Plan Performance Monitoring

Meeting: 25/09/2018 - Cabinet (Item 9)

9 Council Plan Performance Monitoring Report - Quarter 1 2018/19 pdf icon PDF 622 KB

Additional documents:

Minutes:

Background:

 

This report provided details of how the Council had performed during quarter 1 in 2018/19 against the Council’s three priorities. There were 43 Council Plan measures for 2018/19, of which it was currently possible to report on 37. In terms of the remaining measures, 1 (Digital Take Up) was data only and 5 measures (net additional homes, excess weight 4-5 years and 10-11 years, carer satisfaction and Medway’s economy) would not be available until later in the year.

 

In summary, 27 out of 37 measures had met or exceeded target, 3 were slightly below target and 7 were significantly below target.

 

It was noted that this report would be considered by the Overview and Scrutiny Committees during October 2018.

 

Cabinet Members highlighted a number of key issues during discussion.

 

Decision number:

Decision:

The Cabinet noted the quarter 1 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.