Issue - meetings

2018/19 Quarter 2 Council Plan Performance Monitoring

Meeting: 20/11/2018 - Cabinet (Item 15)

15 Council Plan Performance Monitoring Report Quarter 2 2018/19 pdf icon PDF 443 KB

Additional documents:

Minutes:

Background:

 

This report summarised the performance of the Council’s Measures of Success for July-September (quarter 2) 2018/19 as set out in the Council Plan.

 

The report and accompanying appendix included progress reports on performance in quarter 2 2017/18 against the Council’s three priorities and the 43 measures of success used to track performance. However, this report only included information on 38 measures of success as 1 of these was data only, and for 4 measures, the data was not expected until later in the year. Of the 38 measures of success, 66% had met or exceeded the target, 13% had performed slightly below the target and 21% were significantly below target.

 

It was noted that the report would be considered by the Overview and Scrutiny Committees between December and January.

 

Cabinet Members highlighted a number of successes within their portfolios.

 

Decision number:

Decision:

The Cabinet noted the quarter 2 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.