8 Council Plan Performance Monitoring Report Quarter 3 2018/19 PDF 927 KB
Additional documents:
Minutes:
Background:
This report summarised the performance of the Council’s Measures of Success for July-September (quarter 3) 2018/19 as set out in the Council Plan.
The report and accompanying appendices included progress reports on performance in quarter 3 2018/19 against the Council’s three priorities and the 43 measures of success used to track performance. However, this report only included information on 40 measures of success as one measure (Digital Take Up) was data only and two measures would not be available until later in the year. Of the 40 measures of success, 62.5% had met or exceeded the target, 10% had performed slightly below the target and 27.5% were significantly below target.
It was noted that the report would be considered by the Overview and Scrutiny Committees between March and April.
Cabinet Members highlighted a number of measures within their portfolios.
Decision number: |
Decision: |
The Cabinet noted the quarter 3 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.