56 INTEGRATED PERFORMANCE REPORT, 2018/19 QUARTER 3 PDF 1 MB
To present performance management information on the Council’s Corporate Plan for 2018/19 and progress updates for current projects.
Executive Councillor: J A Gray and D M Tysoe.
Contact: D Buckridge / P Loveday 388065 / 388605
Additional documents:
Decision:
That progress made against the Key Actions and Corporate Indicators in the Corporate Plan and current projects, as summarised in Appendix A (of the report now submitted) and detailed in Appendices B and C (of the report now submitted) be noted.
That the financial performance at the end of December, as detailed in Appendices D (of the report now submitted) and the register of reviews of Commercial Investment Strategy propositions at Appendix E (of the report now submitted) be noted.
Minutes:
With the aid of a report by the Corporate Team Manager and Finance Manager (a copy of which is appended in the Minute Book) the Cabinet were presented with details of delivery of the Corporate Plan 2018/22, and project delivery, in the context of the Council’s financial performance. Whereupon, it was
RESOLVED
(a) that progress made against the Key Actions and Corporate Indicators in the Corporate Plan and current projects, as summarised in Appendix A and detailed in Appendices B and C of the report now submitted be noted; and
(b) that the financial performance at the end of December 2018, as detailed in Appendices D, and the register of reviews of Commercial Investment Strategy propositions at Appendix E of the report now submitted be noted.
52 INTEGRATED PERFORMANCE REPORT 2018/19, QUARTER 3 PDF 10 KB
The Panel are to consider the Integrated Performance Report 2018/19, Quarter 3.
Contact: D Buckridge 388065 / P Loveday 388615
Additional documents:
Minutes:
With the aid of a report by the Corporate Team Manager and the Finance Manager (a copy of which is appended in the Minute Book) the Integrated Performance Report 2018/19, Quarter 3 was presented to the Panel.
In reviewing the report a Member complained about the use of acronyms and abbreviations and asked that full descriptions be provided in future reports.
Following a query regarding the target for EDGE customers, the Panel was reassured that the Council was doing all it could to reach the target and that resources from other teams are being allocated towards tracking success in supporting customers into work.
(At 7.10pm, during the consideration of this item, Councillor S Wakeford entered the meeting.)