Issue - meetings

Corporate Plan 2018-2022 - Quarter 2, 2019 Performance Reporting

Meeting: 18/12/2019 - Cabinet (Item 83)

83 Corporate Plan 2018-2022: Quarter 2 2019 Performance Reporting pdf icon PDF 269 KB

Additional documents:

Minutes:

The Cabinet Member for Finance, Performance and Core Services presented a report on the Council’s Corporate Performance in the second quarter of the 2019/20 financial year, which set out progress in respect of the Key Accountabilities and Key Performance Indicators (KPIs). 

 

It was noted that 33% of the KPIs were rated ‘green’, 31% were rated ‘amber’ and 22% were rated ‘red’ (14% fell into the ‘not applicable’ category because a target had not been set or performance data was awaited).

 

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 of the report.