Issue - meetings

Chorley Quarter One Performance Monitoring Report 2023-24

Meeting: 13/09/2023 - Executive Cabinet (Item 22)

22 Chorley Quarter One Performance Monitoring Report 2023-24 pdf icon PDF 313 KB

To receive and consider the report of the Chief Executive.

Decision:

That the report be noted.

Minutes:

Councillor Peter Wilson, Executive Member for Resources presented the report of the Chief Executive which sets out the performance against the delivery of the Corporate Strategy and key performance indicators during the first quarter of 2023/24, covering 1 April 2023 to 30 June 2023.

 

The overall performance of the Corporate Strategy projects is excellent with 95% (18) classified as complete or 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 75% of Corporate Strategy measures and 100% of key service delivery measure performing on or above target within the 5% threshold.

 

With regards to the Leisure Centres, the Executive Cabinet recognised the work achieved by the council so far and were advised that the five-year plan was being reviewed given the significant challenges faced. Members welcomed proposals for the Overview and Scrutiny Committee to consider the Leisure Centres to ensure they are accessible and affordable for residents.

 

The Executive Cabinet also recognised the need to address issues with the number of young people not in education, employment, or training, which included working with partners.

 

Decision:

That the report be noted.

 

Reasons for recommendations:

To ensure the effective performance monitoring of the Corporate Strategy and safeguard its delivery across 2023/24.

 

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.