Issue - meetings

Performance Summary Quarter 4

 

 

Meeting: 22/06/2023 - Cabinet (Item 10)

10 Performance Summary Quarter 4 pdf icon PDF 185 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 four 2022/23 as at Appendix A be noted.

 

  1. That the summary of service performance over quarter four 2022/23 as at Appendix B be noted; and

 

  1. That the Recovery Plans for quarter four 2022/23 as at Appendices C-G 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:

Councillor Christopher Hall, Cabinet Member for Finance and Performance introduced Pamela Grover-Morgan, Performance and Governance Manager who presented the report set out in the agenda.

 

Discussion and questions from Members included the following:

 

-       There were no reports that were in red status, with only 5 out of the 29 KPI’s currently underperforming.  The reasons for this were known and were currently being addressed with development plans in place.

-       Overall, this report was very welcomed.

 

RESOLVED –

 

  1. That the summary of project performance over quarter four 2022/23 as at Appendix A be noted.

 

  1. That the summary of service performance over quarter four 2022/23 as at Appendix B be noted; and

 

  1. That the Recovery Plans for quarter four 2022/23 as at Appendices C-G 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: 06/06/2023 - Finance and Governance Cabinet Advisory Board (Item 9)

9 Performance Summary Quarter 4 pdf icon PDF 186 KB

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

 

Additional documents:

Minutes:

Lee Colyer, Director of Finance, Policy and Development introduced the report set out in the agenda.

 

It was noted that a detailed discussion about staffing was undertaken as part of the Revenue Management Report.

 

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