Issue - meetings

As detailed in the recommendations.

Councillor Mullin introduced the report and explained that the Council Plan 2022/23 was adopted by the Council in July 2022.  The report presented the mid-year out-turn of progress against the Council Plan priorities identified for 2022/23.

The out-turn report showed 59% of activities making good progress, and 70% of the performance indicators having met or exceeded their targets, with 9% being closely monitored.  21% were not meeting target.

The report was an exception based report which concentrated on those areas of performance which were not achieving their target.

The Chief Executive said the report was positive in relation to progress with good/satisfactory categories equating to 94%.  The 9% in red status were detailed in the report. 

RESOLVED:

(a)       That the levels of progress and confidence in the achievement of priorities as at mid-year within the 2022/23 Council Plan be endorsed and supported;

(b)       That the overall performance against the 2022/23 Council Plan performance indicators as at mid-year be endorsed and supported; and

(c)        That Members be assured by explanations given for those areas of underperformance.