Issue - meetings
Council Plan Monitoring and Risk Register Quarter 1 2019/2020
Meeting: 24/09/2019 - Cabinet (Item 12)
12 Council Plan Performance Monitoring Report and Risk Register Review Quarter 1 2019/20 
PDF 593 KB
Additional documents:
- Appendix 1 - Medway A place to be proud of, item 12
PDF 462 KB
- Appendix 2 - Maximising regeneration and economic growth, item 12
PDF 606 KB
- Appendix 3 - Supporting Medway's people to realise their potential, item 12
PDF 720 KB
- Appendix 4 - Ways of working, item 12
PDF 406 KB
- Appendix 5 - Strategic Risk Register, item 12
PDF 684 KB
Minutes:
Background:
This report provided details of how the Council had performed during quarter 1 in 2019/20 against the Council’s three priorities and the actions being taken to improve performance. There were 44 Council Plan measures for 2019/20, of which it was currently possible to report on 35 as two were data only and 7 were not available for the reporting quarter. The report also presented the quarter 1 2019/20 review of the Strategic Risk Register. No risks were proposed to be added or removed through the review and the revised Risk Register was attached at Appendix 5.
In summary, 23 out of 35 measures had met or exceeded target, 4 were slightly below target and 8 were significantly below target.
It was noted that this report would be considered by the Overview and Scrutiny Committees during October 2019.
Cabinet Members highlighted a number of key issues during discussion.
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Decision number: |
Decision: |
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The Cabinet noted the quarter 1 performance of the measures of success used to monitor progress against the Council’s priorities. |
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112/2019 |
The Cabinet approved the revised Risk Register set out at Appendix 5 to the report. |
Reasons:
Regular monitoring of performance by management and Members is best practice and ensures achievement of corporate objectives.