Decision details

To receive and consider the enclosed report of the Assistant Chief Executive (Policy and Performance).

The Assistant Chief Executive (Policy and Performance) presented the report setting out performance against the Corporate Strategy and the Council’s National Indicators for the second quarter of 2009/10.

The Corporate Strategy 2008/9 identified 36 key projects.  The overall performance of the key projects was excellent with 34 (94%) being either completed or rated ‘green’ and progressing ahead of or according to plan by the end of September 2009.  This exceeded the Council’s target of 90%.

20 of the key projects had been completed, while fourteen projects were rated as ‘green’, meaning that they were on track. Two projects were rated ‘amber’, and no projects were rated ‘red’.

At the end of the 2nd quarter, 15 national indicators could be reported.  All of these indicators had targets set and had been reported previously.  Of the 15 the majority (13) had matched or exceeded target and 2 had missed target by 5% or more. Action plans were included for those indicators where performance was lower than anticipated. 

RESOLVED - The report be noted.