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  • Decision details

    Integrated Performance Report 2016/17 Quarter 4

    • Find out more about this issue
    • Printed decision PDF 110 KB

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: No

    Is subject to call in?: Yes

    Purpose:

    The purpose of the report is to present performance management information on the Council’s Corporate Plan for 2016/17 and progress updates for current projects.

    Decision:

    To review and note 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.

     

    To review and note the Council’s financial performance at the end of December as detailed in Appendices D and E, and achievement of the Peer Challenge Action Plan, attached at Appendix G.

     

    To review and note the Capital Programme rephrasing of some schemes into 2017/18 as detailed in Appendix D.

    Reasons for the decision:

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

    Alternative options considered:

    None considered.

    Resource Implications:

    None

    Publication date: 26/06/2017

    Date of decision: 22/06/2017

    Decided at meeting: 22/06/2017 - Cabinet

    Effective from: 05/07/2017

    Accompanying Documents:

    • Item 11 - Integrated Performance Report Q4 pdf icon PDF 2 MB
    • Item 11 - O&S Comments - Integrated Performance Report 2016-17, Quarter 4 pdf icon PDF 181 KB