Issue - meetings

Corporate Plan 2018-2022 - Quarter 4, 2019/20 Performance Reporting

Meeting: 22/09/2020 - Cabinet (Item 26)

26 Introduction of the Single Performance Framework and Key Performance Indicator 2019/20 Summary of Performance pdf icon PDF 108 KB


The Cabinet Member for Finance, Performance and Core Services introduced a report on the new Single Performance Framework (SPF), as part of the Corporate Plan 2020 - 2022, that would be used for performance monitoring going forward and the final key performance indicator information for 2019/20 under the former monitoring arrangements.


The report showed that while 43% of performance indicators were showing a positive direction of travel at the end of the 2019/20 financial year, 49% were showing a downward trend and a total of 21% had a ‘red’ RAG rating against the 2019/20 target.  The Cabinet Member explained that those ‘red’ areas would continue to be closely monitored through the strengthened collaborative approach under the new SPF arrangements.


Cabinet resolved to note the final performance position of the 2019/20 Key Performance Indicators, as detailed in the report.