Issue - meetings

To present performance management information on the Council’s Corporate Plan for 2018/19 and progress updates for current projects.

Executive Councillors: J A Gray and D M Tysoe.

The Cabinet has received and noted progress made against Key Activities and Corporate Indicators in the Corporate Plan and current projects, as outlined in Appendix A and detailed in Appendices B and C of the report now submitted.

The Cabinet has also noted the financial performance at the end of March 2019, as outlined in Appendix D and the register of reviews of Commercial Investment Strategy propositions as outlined in Appendix E of the report now submitted.

With the aid of a report by the Business Intelligence and Performance Manager and Finance Manager (a copy of which is appended in the Minute Book) the Cabinet considered and commented upon the end results for the 2018/19 financial year for the Key Actions and Corporate Indicators listed in the Council’s Corporate Plan 2018/22. The report also incorporated progress on the current projects being undertaken at the Council and financial performance information at the end of March 2019.

The Corporate Director (Services) delivered an update on the position of 3C ICT shared service where it was noted that improvements had been made in some areas. In noting the final outturn position and having considered the comments of the Overview and Scrutiny Panel (Performance and Growth), the Cabinet

RESOLVED

a)  to note 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 report now submitted; and

b)  to note the Council’s financial performance at the end of March 2019, as detailed in the Financial Performance Monitoring Suite in Appendix D and the register of reviews of Commercial Investment Strategy propositions as detailed in Appendix E of the report now submitted.