Issue - meetings

Council Plan Performance Monitoring and Risk Register Review Quarter 2 2023/24

Meeting: 21/11/2023 - Cabinet (Item 10)

10 Council Plan Performance Monitoring Report and Strategic Risk Summary - Quarter 2 2023/24 pdf icon PDF 413 KB

Additional documents:

Minutes:

Background:

 

This report provided details of how the Council had performed during quarter 2 in 2023/24 against the Council’s three priorities and the actions being taken to improve performance. The report also presented the quarter 2 review of strategic risks.

 

There were 47 Council Plan measures for 2023/24, of which it was possible to report on 44 as the data for two measures were not available this quarter and one measure was data only. In summary, 21 out of the 45 measures reported to have met or exceeded target, seven were slightly below target and 16 were significantly below target.

 

The report was due to be considered by the Overview and Scrutiny Committees during November and December 2023.

 

Decision

number:

 

Decision:

 

 

The Cabinet noted the Q2 2023/24 performance against the measures used to monitor progress against the Council’s priorities.

 

183/2023

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.