Issue - meetings

Performance Summary Quarter 2

Meeting: 02/12/2021 - Cabinet (Item 105)

105 Performance Summary Quarter 2 pdf icon PDF 184 KB

To consider and decide on the recommendations as set out in the associated report. 

Additional documents:

Decision:

RESOLVED –

  1. That the summary of project performance over quarter two 2021/22 as at Appendix A be noted;
  2. That the summary of service performance over quarter two 2021/22 as at Appendix B be noted; and
  3. That the Recovery Plans for quarter two as at Appendices C-H be noted.

 

REASON FOR DECISION:

To monitor the effectiveness of the council’s actions and plans to meet all of the objectives within the Five- Year Plan, highlight underperforming areas, and propose actions to remedy any underperformance to ensure the key objectives are met.

 

Minutes:

Jane Clarke, Head of Policy and Governance introduced the report set out in the agenda.

 

RESOLVED –

  1. That the summary of project performance over quarter two 2021/22 as at Appendix A be noted;
  2. That the summary of service performance over quarter two 2021/22 as at Appendix B be noted; and
  3. That the Recovery Plans for quarter two as at Appendices C-H be noted.

 

REASON FOR DECISION:

To monitor the effectiveness of the council’s actions and plans to meet all of the objectives within the Five- Year Plan, highlight underperforming areas, and propose actions to remedy any underperformance to ensure the key objectives are met.

 


Meeting: 16/11/2021 - Finance and Governance Cabinet Advisory Board (Item 59)

59 Performance Summary Quarter 2 pdf icon PDF 184 KB

To consider and provide a recommendation to Cabinet on the proposals set out in the attached report. 

Additional documents:

Minutes:

Jane Clarke, Head of Policy and Governance introduced the report set out in the agenda.

 

Discussion and questions from Members included the following:

 

-       It was likely the reason for the under performance for the collection of national non-domestic rates (NNDR) was due to the end of the Government’s  payment holiday for businesses. 

-       The target had been reduced for this year, but the Council would be undertaking some further profiling of those targets.  Revised targets should be in place for Quarter 3.

 

RESOLVED – That the recommendations to Cabinet as set out in the report be supported.