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  • Decision details

    CORPORATE PLAN AND FINANCE - INTEGRATED PERFORMANCE REPORT (QUARTER 2)

    • Find out more about this issue
    • Printed decision PDF 109 KB

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: No

    Is subject to call in?: Yes

    Purpose:

    To present performance management information on the Council’s Corporate Plan for 2015/16 and updates on current projects.

    Decision:

     i.  Notes the progress made against Key Activities and Corporate Indicators in the Corporate Plan and current projects, as summarised in Appendix A and detailed in Appendices B and C of the Officer’s report.

     

    ii.  Notes the Council’s financial performance to the end of September, as detailed in the Financial Performance Monitoring Suite in Appendix D of the Officer’s report.

     

    iii.  Approves the inclusion of a supplementary capital bid to the 2015/16 capital programme for an upgrade to the Capita payments system, as described in Appendix E of the Officer’s report.

    Reasons for the decision:

    Progress against Corporate Plan objectives and updates on current projects is reported quarterly. 

     

     

    Alternative options considered:

    None considered.

    Resource Implications:

    None listed.

    Publication date: 20/11/2015

    Date of decision: 19/11/2015

    Decided at meeting: 19/11/2015 - Cabinet

    Effective from: 30/11/2015

    Accompanying Documents:

    • Corporate Plan Performance Report pdf icon PDF 837 KB
    • Corporate Plan Performance Report - App D pdf icon PDF 738 KB
    • Corporate Plan Performance Report - App E pdf icon PDF 118 KB