Agenda item

Report of the Assistant Chief Executive

Recommendations:-

1. That the overall position and direction of travel in relation to the Council Plan performance be noted.

2. That Cabinet discuss measures which are not achieving their targets and the actions required to improve performance, including future performance clinics.

3. That the performance reporting timetable for 2019-2020 be noted. 

Consideration was given a report setting out performance against measures detailed in the Council Plan for the second quarter of 2019/20 covering the period from 1 July to 30 September 2019.

The Quarter 2 Performance Report provided an analysis of the Council’s current performance against 13 key delivery outcomes and 69 measures.  At the end of Quarter 2, 28 measures (52%) had either met or had exceeded the target set in the Council Plan.  This was a slight reduction in performance compared to Quarter 1 where 55% of the measures hit their targets.  The direction of travel was positive for 30 (56%) of the measures calculated in the quarter. This represented an improvement compared to the 53% figure for last quarter.

Resolved:-

1.    That the overall position and direction of travel in relation to the Council Plan performance be noted.

2.    That Cabinet discuss measures which are not achieving their targets and the actions required to improve performance, including future performance clinics.

3.    That the performance reporting timetable for 2019-2020 be noted.