Issue - meetings
Council Plan 2018/19: end of year report
Meeting: 24/09/2019 - Cabinet (Item 57)
57 Year-end Council Plan Monitoring Report 2018/19 
PDF 426 KB
Additional documents:
Decision:
As detailed in the recommendations.
Minutes:
The Chief Executive introduced the report which presented the monitoring of progress in the Council Plan at the end of 2018/19.
The monitoring report for the 2018/19 Council Plan was a positive report. It showed 92% of activities being assessed as having made good progress, and 89% on track to achieve the desired outcome.
Performance indicators showed good progress with 70% on target, 20% were being monitored and 10% off track. Risks were also being successfully managed with the majority being assessed as moderate (64%), minor (14%) or insignificant (11%).
The report had been submitted to Corporate Resources Overview and Scrutiny Committee and would form the basis of the statutory report to County Council in October.
RESOLVED:
(a) That the levels of progress, performance and risk in the Year-end Council Plan 2018/19 monitoring report be noted and endorsed; and
(b) That Cabinet be assured by plans and actions to manage the delivery of the 2019/20 Council Plan.