6 Quarter Four Performance Report 2022/23 PDF 503 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 sets out the performance against the delivery of the Corporate Strategy during the fourth quarter of 2022/23, covering 1st January 2023 to 31 March 2023.
The overall performance of the Corporate Strategy projects is good with 11% (2) classified as complete and 84% (16) of projects rated green, meaning they are progressing according to schedule. One project (5%) has been rated amber, which provides an early warning sign of potential delays. An action plan for this project is contained within this report. Performance of the Corporate Strategy indicators and key service delivery measures continues to be closely monitored with four (67%) performing on or above target, one (17%) is performing below target but within the 5% threshold, and one (17%) is performing below target and outside of threshold.
Members discussed the five key projects in relation to the green and sustainable borough corporate priority and the progress in the council’s commitment to Chorley becoming carbon neutral by 2030.
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.</AI6>