Issue - meetings

Quarter Three Performance Monitoring Report 2022/23

Meeting: 23/02/2023 - Executive Cabinet (Item 64)

64 Quarter Three Performance Monitoring Report 2022/23 pdf icon PDF 586 KB

To receive and consider the report of the Director of Change and Delivery.

Decision:

That the report be noted.

Minutes:

Councillor Peter Wilson, Executive Member for Resources presented the report of the Director of Change and Delivery which set out the performance against the delivery of the Corporate Strategy and key performance indicators during the third quarter of 2022/23, covering 1 October 2022 to 31 December 2022.

 

The overall performance of key projects is excellent with 12 (85%) rated as complete or green and two (15%) rated as amber. Action plans for those projects rated amber are set out within this report. Performance of the Corporate Strategy indicators and key service delivery measures continues to be closely monitored, with 85% of Corporate Strategy measures and 86% of key service delivery measures performing on or above target or within the 5% threshold.

 

Members recognised that the development at Tatton Gardens was almost complete and it was hoped that residents would be ready to move in soon.

 

Decision:

That the report be noted.

 

Reasons for recommendations

To ensure the effective performance monitoring of the Corporate Strategy and safeguard its delivery across 2022/23.

 

Other options considered and rejected

No other options have been considered or rejected. This is because the report does not present any items for decision.