Issue - meetings
Council Plan Performance Monitoring 2021/22: Quarter One (Q1)
Meeting: 09/09/2021 - Cabinet (Item 48)
48 Council Plan Targets Performance Update April to June 2021 (Q1 - 2021/22) 
PDF 464 KB
Report of Councillor A Dale, Leader of the Council and Portfolio Holder for Overall Strategic Leadership
Additional documents:
Decision:
RESOLVED –
(1) That Cabinet noted the quarterly outturns against the Council Plan 2019-2023 targets.
(2) That the Target RES 11 - Increase social media posts to at least 180 per quarter – be now monitored at a Service Plan level.
REASONS FOR DECISION – To inform Cabinet of progress against the Council 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 first quarter of the 2021-22 financial year. Cabinet heard that nearly half of the Plan targets had been on track to be achieved. Members also heard that fewer targets had been affected by the Coronavirus (Covid-19) outbreak than in the previous quarter.
Cabinet noted that on Target ENV 08, a draft Climate Change Communications Strategy had been developed, which was now nearing completion. Cabinet was informed that Target ECO 20, ensuring that tourism was a focus for the Economic Development Team, was expected to be achieved in the next quarter. Members welcomed this. Cabinet was also informed that Target RES 11, to increase Social Media posts to at least 180 per quarter, was now well embedded. Consequently, the report recommended that it now be monitored at a Service Plan level. Members endorsed the approach.
RESOLVED –
(1) That Cabinet noted the quarterly outturns against the Council Plan 2019-2023 targets.
(2) That the Target RES 11 - Increase social media posts to at least 180 per quarter – be now monitored at a Service Plan level.
REASONS FOR DECISION – To inform Cabinet of progress against the Council 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.