Issue - meetings

Council Plan Performance Monitoring Report - Quarter 4 and End of Year 2018/19

Meeting: 09/07/2019 - Cabinet (Item 11)

11 Council Plan Performance Monitoring Report - Quarter 4 and End of Year 2018/19 pdf icon PDF 617 KB

Additional documents:

Minutes:

Background:

 

This report provided details of how the Council had performed in 2018/19 against the Council’s three priorities using 43 key measures of success and 13 programmes which supported these priorities.

 

It was explained that, with regards to quarter 4, it was only possible to report on 38 of the key measures of success as 2 measures were data only and 3 measures were not currently available. It was noted that 76.3% of key measures of success had met or exceeded the target, 6.3% were slightly below the target and that 18.4% of key measures of success were significantly below target.

 

The report would also be considered by the Overview and Scrutiny Committees between June-July.

 

Cabinet Members highlighted a number of key issues during discussion.

 

Decision number:

Decision:

The noted the Quarter 4/end of year 2018/19 performance against the measures 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.