Issue - meetings

Report of Councillor J Barry, Portfolio Holder for Growth and Assets

RESOLVED – That Cabinet noted the outturns against the Council Plan 2019-2023 targets.

REASONS FOR DECISION – This was an information report to keep Members informed of progress against the Council Plan targets. This was the last report on performance on the previous Council Plan, and work was ongoing in relation to the new Council Plan performance framework.

OTHER OPTIONS CONSIDERED AND REJECTED – Not applicable, as the report provided an overview of performance against agreed targets.

Please note that this was not a Key Decision so can be implemented by officers with immediate effect.

The Information, Engagement and Performance Manager presented a report advising Cabinet of the final outturns for the Council Plan 2019-2023 targets as of 31/03/23.

Out of the 77 targets:

•   68 (88%) targets achieved their intended outturns at the end of the Council

    Plan (38 (48%) at the end of Q4 2022/23 and 30 (38%) previously within the

    plan period).

•   9 (12%) targets failed to achieve their intended targets.

Cabinet discussed the content of the report. Members enquired if the previously discussed change to the performance measuring criteria had progressed. Members were informed that officers were working to produce the new criteria, and the development of the Performance Management framework would be decided around the new criteria.

RESOLVED – That Cabinet noted the outturns against the Council Plan 2019-

REASONS FOR DECISION – This was an information report to keep Members informed of progress against the Council Plan targets. This was the last report on performance on the previous Council Plan, and work was ongoing in relation to the new Council Plan performance framework.

OTHER OPTIONS CONSIDERED AND REJECTED – Not applicable, as the report provided an overview of performance against agreed targets.