Decision details

To present performance management information on the Council’s Corporate Plan for 2016/17 and updates on current projects.

i.  Considered and commented on 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 submitted report;

ii.  Considered and commented on the Council’s financial performance at the end of September, as detailed in Appendices D and E of the submitted report; and

RECOMMENDS TO THE PROJECT MANAGEMENT GOVERNANCE BOARD:

iii.  Removal of the In Cab Systems Project from the list of current projects, as detailed in Appendix C of the submitted report.

Progress against Corporate Plan objectives is reported quarterly. The report includes performance data in the form of a narrative of achievement with a Red/Amber/Green status against each Key Action in the Corporate Plan and results for each Corporate Indicator. The report also includes progress of current projects being undertaken at the Council and financial performance monitoring information.

None considered.

As detailed within the report.