Issue - meetings

Quarter Two Performance Monitoring Report 2021/22

Meeting: 11/11/2021 - Executive Cabinet (Item 60)

60 Quarter Two Performance Monitoring Report 2021/22 pdf icon PDF 357 KB

To receive and consider the report of the Deputy Chief Executive.


That the report be noted.


Councillor Peter Wilson, Executive Member (Resources), presented the report of the Deputy Chief Executive which sets out the performance against the delivery of the Corporate Strategy and key performance indicators during the second quarter of 2021/22, covering the 1 July 2021 to 30 September 2021.


The overall performance of key projects is excellent, with 11 (85%) of projects rated green, 1 (8%) rated amber, and 1 (8%) classified as completed. Action plans for those projects rated amber.


Performance of the Corporate Strategy indicators and key service delivery measures continues to be closely monitored, with 10 (67%) performing on or above target, or within the 5% threshold. 5 (33%) are performing below target and outside of the 5% threshold. Performance against the agreed measures remains positive, with the Council continuing to work proactively to support local residents and communities. Where indicators are performing below target, action plans are in place to improve performance.


Members discussed the performance indicators in relation to the digital strategy and affordable housing, in particular plans to increase the delivery of affordable housing going forward.



That the report be noted.


Reasons for recommendation(s):

To ensure the effective monitoring of the Council’s performance and delivery of the Corporate Strategy.


Alternative options considered and rejected:

No other options have been considered.