Issue - meetings

2020-21 Quarter Two: Performance Monitoring Report

Meeting: 17/12/2020 - Cabinet (Item 69)

69 Council Plan Targets Performance Update July to September 2020 (Quarter 2 – 2020/21) pdf icon PDF 259 KB

Report of Councillor A Dale, Leader of the Council and Portfolio Holder for Overall Strategic Leadership.

 

Additional documents:

Decision:

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

 

REASON FOR DECISION – To inform Cabinet of progress against the Corporate Plan targets and to bring to its attention specific achievements and areas of concern.

 

OTHER OPTIONS CONSIDERED AND REJECTED – No other options were considered.  The report provided information and an overview of performance against agreed targets.  

 

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

 

Minutes:

Cabinet considered performance against the Council Plan targets for the second quarter of the 2020-21 financial year. Members heard that projected progress had been made on 40% of the Plan targets during the quarter. They also heard how less progress than expected had been made against other targets, as a result of the Coronavirus (Covid-19) outbreak. Cabinet was informed that resources had to be diverted from them, so that the Council could provide support and assistance to the local community during the outbreak.

 

Members heard about what progress could now be expected on specific goals during future months. In this context, they were  reminded that resources for the Council’s Planning Service had recently been increased, which  would hopefully enable greater enforcement work to take place in line with the Council Plan target.

 

 

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

 

REASON FOR DECISION – To inform Cabinet of progress against the Corporate Plan targets and to bring to its attention specific achievements and areas of concern.

 

OTHER OPTIONS CONSIDERED AND REJECTED – No other options were considered.  The report provided information and an overview of performance against agreed targets.