Issue - meetings

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

The Cabinet Member advised that 29% of the KPIs were showing a positive ‘green’ rating while 12% had a ‘red’ rating, with the remainder at ‘amber’.  Sickness absence was highlighted as one of the positive areas, with the average number of days lost continuing to reduce towards the year-end target of 6 days, while the Cabinet Member stressed the importance of working with partner organisations to address many of the poor performing areas.

With regard to the Key Accountabilities linked to Cabinet Member portfolios, particular reference was made to the progress of plans for a new Industrial Heritage Museum at the former Ford Stamping Plant and the public realm improvements as part of the regeneration of the Becontree Estate.

The Cabinet resolved to:

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

(ii)  Note performance against the KPIs as detailed in Appendix 2 to the report.