Issue - meetings
Council Plan Performance Monitoring and Risk Register Review Quarter 1 2023/24
Meeting: 08/08/2023 - Cabinet (Item 12)
12 Council Plan Performance Monitoring Report and Strategic Risk Summary - Quarter 1 2023/24 
PDF 402 KB
Additional documents:
- Appendix 1, item 12
PDF 819 KB
- Appendix 2, item 12
PDF 318 KB
- Appendix 3, item 12
PDF 643 KB
- Appendix 4, item 12
PDF 389 KB
Minutes:
Background:
This report provided details of how the Council had performed during quarter 1 in 2023/24 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.
There were 47 Council Plan measures for 2023/24, of which it was possible to report on 45 as the data for one measure was not available this quarter and one measure was data only. In summary, 21 out of the 45 measures reported on met or exceeded target, six were slightly below target and 18 were significantly below target.
The report was due to be considered by the Overview and Scrutiny Committees during July and August 2023.
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Decision number:
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Decision:
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The Cabinet noted the Q1 2023/24 performance against the measures used to monitor progress against the Council’s priorities.
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138/2023 |
The Cabinet agreed the Strategic Risk Summary set out at Appendix 4 to the report. |
Reasons:
Regular monitoring of performance and risks by management and Members is best practice and ensures achievement of corporate objectives.