Issue - meetings
Council Plan Performance Monitoring and Risk Register Review Quarter 1 2022/2023
Meeting: 23/08/2022 - Cabinet (Item 11)
11 Council Plan Performance Monitoring Report and Risk Summary Quarter 1 2022/2023 
PDF 421 KB
Additional documents:
- Appendix 1, item 11
PDF 425 KB
- Appendix 2, item 11
PDF 273 KB
- Appendix 3, item 11
PDF 289 KB
- Appendix 4, item 11
PDF 163 KB
Minutes:
Background:
This report provided details of how the Council had performed during quarter 1 in 2022/23 against the Council’s three priorities and the actions being taken to improve performance. The report also presented the quarter 1 review of strategic risks.
The report set out that the format of the report had been improved, following feedback. The new style report showed performance of each programme. It included programme achievements and actions being taken to improve performance.
There were 51 Council Plan measures for 2022/23, of which it was currently possible to report on 48 as two measures were not available this quarter and one measure was data only. In summary, 32 of the measures reported to have met or exceeded target, two were slightly below target and 14 were significantly below target.
The report was due to be considered by the Overview and Scrutiny Committees during autumn 2022.
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Decision number:
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Decision:
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The Cabinet noted the Q1 2022/23 performance against the measures used to monitor progress against the Council’s priorities.
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106/2022 |
The Cabinet agreed the Strategic Risk Summary set out at Appendix 4 to the report.
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The Cabinet noted the new style report.
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Reasons:
Regular monitoring of performance and risks by management and Members is best practice and ensures achievement of corporate objectives.