Issue - meetings

Quarter 4 Performance Report 2019/20

Meeting: 18/06/2020 - Executive Cabinet (Item 190)

190 Quarter 4 Performance Report 2019/20 pdf icon PDF 592 KB

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


That the report be noted.


Councillor Peter Wilson, Executive Member (Resources), presented the report of the Director (Policy and Governance) which sets out the performance against the delivery of the Corporate Strategy and key performance indicators during the fourth quarter of 2019/20, 1 January to 31 March 2020.


Overall performance of key projects is excellent with ten (77%) of the projects rated as green, and three projects (23%) currently rated as amber, with the action plans for each of these projects contained within this report. Performance of the Corporate Strategy indicators and key service delivery measures is also excellent with 83% of Corporate Strategy measures and 75% 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.


Members discussed the report, noting the cancellation of Mayflower events and the changes to the schedule of works to Astley Hall, and praising the Waste Collection Team for their efforts during lockdown.



That the report be noted.


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: