Issue - meetings
Council Plan Performance Monitoring and Risk Register Review Quarter 4 2022/23
Meeting: 13/06/2023 - Cabinet (Item 8)
8 Council Plan Performance Monitoring Report and Strategic Risk Summary - Quarter 4 2022/23 
PDF 451 KB
Additional documents:
- Appendix 1, item 8
PDF 530 KB
- Appendix 2, item 8
PDF 268 KB
- Appendix 3, item 8
PDF 345 KB
- Appendix 4, item 8
PDF 270 KB
Minutes:
Background:
This report provided details of how the Council had performed during quarter 4 in 2022/23 against the Council’s three priorities and the actions being taken to improve performance. The report also presented the quarter 4 review of strategic risks. Two new risks were proposed to be added to the Strategic Risk Register, MedPay Review; and Recruitment and Retention. One risk was proposed to be removed from the Strategic Risk Register, SR49 Income Reduction due to Covid-19.
There were 51 Council Plan measures for 2022/23, of which it was possible to report on 49 as the data for one measure was not available this quarter and one measure was data only. In summary, 28 out of the 49 measures reported on met or exceeded target, four were slightly below target and 17 were significantly below target.
The report was due to be considered by the Overview and Scrutiny Committees during June and July 2023.
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number:
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Decision:
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The Cabinet noted the Quarter 4 2022/23 performance against the measures used to monitor progress against the Council’s priorities. |
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81/2023 |
The Cabinet agreed the Strategic Risk Summary set out at Appendix 4 to the 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.