Issue - meetings

Corporate Plan 2018/19 - Quarter 4 Performance Reporting

Meeting: 18/06/2019 - Cabinet (Item 23)

23 Corporate Plan - Quarter 4 2018/19 Performance Reporting pdf icon PDF 97 KB

Additional documents:

Minutes:

The Cabinet Member for Finance, Performance and Core Services introduced the corporate performance monitoring report for the fourth quarter of the 2018/19 financial year, which set out progress at the year-end in respect of the Council’s Key Accountabilities and 47 Key Performance Indicators (KPIs).

 

The Cabinet Member advised that the amount of waste produced per household and a fall in recycling rates were areas that required significant improvement.  Several areas of improved performance were also highlighted, including the percentage of schools rated ‘outstanding’ or ‘good’ by OFSTED, the fall in staff sickness levels, the numbers of households in Temporary Accommodation and the fall in the average time taken to process Housing Benefit and Council Tax changes.

 

Cabinet resolved to:

 

(i)  Note progress against the Key Accountabilities as detailed in Appendix 1 to the report; and

 

(ii)  Note performance against the Key Performance Indicators as detailed in Appendix 2.