Issue - meetings

As detailed in the recommendations.

Councillor Mullin introduced the Quarter 2 Improvement Plan Monitoring Report which showed positive levels of achievement.  The majority of activities were assessed as making good progress (98%) and likely to achieve the desired outcome (54%).  70% of the performance indicators (PIs) met or exceeded targets for the quarter.  Risks were also being successfully managed with the majority being assessed as moderate (70%) or minor/insignificant (18%).

            The Chief Executive explained that the report was an exception based report and therefore detailed areas of under-performance:-

·         10 PIs which showed a red RAG status for quarter two

·         six major red risks

In conclusion the Chief Executive explained that overall the position was positive with 77% having a green or amber RAG status.  Individual priority reports would be submitted to the respective Overview and Scrutiny Committees. 

RESOLVED:

(a)       That the following be agreed:

·         The levels of progress and confidence in the achievement of high level activities which seek to deliver the impacts of the Improvement Plan;

·         The performance against Improvement Plan performance indicators; and

·         The current risk levels for the risks identified in the Improvement Plan

(b)       That Cabinet Members be assured by plans and actions to manage the delivery of the 2016/17 Improvement Priority, subject to Overview and Scrutiny Committee review.