Issue - meetings

Quarter Two Performance Monitoring Report 2022/23

Meeting: 10/11/2022 - Executive Cabinet (Item 37)

37 Quarter Two Performance Monitoring Report 2022/23 pdf icon PDF 441 KB

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

Decision:

That the report be noted.

Minutes:

Councillor Peter Wilson, Executive Member (Resources) presented the report of Deputy Chief Executive which sets out the performance against the delivery of the Corporate Strategy and key performance indicators during the second quarter of 2022/23, covering 1 July 2022 to 30 September 2022.

 

The overall performance of key projects is good with 79% rated as complete or green, 14% rated as amber, and 7% rated as red. Action plans for those projects rated amber and red are set out 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 83% of key service delivery measures performing on or above target or within the 5% threshold.

 

Decision: That the report be noted.

 

Reasons for the 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.