Issue - meetings

Quarter 3 Performance Report 2019/20

Meeting: 13/02/2020 - Executive Cabinet (Item 174)

174 Quarter 3 Performance Report 2019/20 pdf icon PDF 494 KB

To consider and receive the report of the Director (Policy & Governance).


To note the report.


Councillor Peter Wilson, Executive Member (Resources), presented the report of the Director (Policy & Governance) which sets out the performance against the delivery of the Corporate Strategy and key performance indicators during the third quarter of 2019/20, 1 October to 31 December 2019.


Overall, performance of key projects is excellent with ten (83%) of the projects now rated as green or complete and two projects (17%) currently rated as amber with the action plans for these projects contained within the report. Performance of the Corporate Strategy indicators and key service delivery measures is also good with 84% of Corporate Strategy measures and 88% of key service delivery measures performing on or above target or within the 5% threshold. Those indicators performing below target have action plans outlined with measures to improve performance.



To note the report.


Reasons for Recommendation(s):

To facilitate the on-going analysis and management of the Council’s performance in delivering the Corporate Strategy.


Alternative Options Considered and Rejected: