Issue - meetings

Mid-Year Council Plan 2018/19 Monitoring Report

Meeting: 20/11/2018 - Cabinet (Item 261)

261 Mid-Year Council Plan 2018/19 Monitoring Report pdf icon PDF 107 KB

Decision:

As detailed in the recommendations.

Minutes:

            Councillor Mullin introduced the Mid-Year Council Plan 2018/19 Monitoring Report which was an exception based report which concentrated on under-performance.  A full mid-year performance report would be submitted to Cabinet in December.

 

            The report also provided an update on the requests made at a previous meeting for an illustration of the planning cycle for financial, business and performance planning, and information on the range of performance information which was available for Overview and Scrutiny Committees to draw upon for performance reporting.

 

            RESOLVED:

 

(a)       That the following be noted:

·         The overall levels of progress and confidence in the achievement of activities within the Council Plan;

·         The overall performance against Council Plan performance indicators; and

·         The current risk levels within the Council Plan.

 

(b)       That a full detailed mid-year report be submitted in December; and

 

(c)        That a further report with an illustration of the planning cycle for financial,            business and performance planning, and information on the range of             performance information which is available for Overview and Scrutiny    Committees to draw upon for performance reporting.