Issue - meetings
End of Year Performance Report 2010/2011
Meeting: 05/07/2011 - Cabinet (Item 10)
10 End of Year Performance Report 2010/2011 
PDF 2 MB
Minutes:
Background:
This report set out year-end performance against the Council Plan objectives for 2010/11. It was noted that not all Children’s social care performance indicators had been validated at this time. The report also gave details of the new measures of success that would be used to monitor Council progress in 2011/12.
It was noted that of the 56 key performance indicators that could be rated at year-end, 35 had achieved or outperformed the annual target, 4 were below target but within acceptable variance limits and 17 had performed below target.
The Regeneration, Community and Culture and Health and Adult Social Care Overview and Scrutiny Committees had considered the report and this was summarised in paragraph 4 of the report. It was noted that the remaining Overview and Scrutiny Committees would receive the report at their next meetings.
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Decision number:
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Decision: |
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77/2011 |
The Cabinet noted the outcomes achieved against priorities and identified the following areas for remedial action: · Strengthen school leadership · Reduce reliance on bed and breakfast · Continue to drive down SEN out of area placements · Continue to push the personalisation agenda to exceed the 30% target · Improve mental health services · Drive down energy use via property rationalisation and other measures. |
Reasons:
Full and accurate performance reporting to elected Members is consistent with best practice, and will allow Members to review the Council’s performance.