Issue - meetings
Council Plan 2023/24 Mid-Year Performance Report
Meeting: 16/01/2024 - Cabinet (Item 103)
103 Council Plan 2023/24 Mid-Year Performance Report PDF 135 KB
Additional documents:
- Enc. 1 for Council Plan 2023/24 Mid-Year Performance Report, item 103 PDF 4 MB
- Webcast for Council Plan 2023/24 Mid-Year Performance Report
Decision:
As detailed in the recommendations.
Minutes:
The Chief Executive introduced the report which presented a summary of performance of progress against the Council Plan priorities identified for 2023/24 at the mid-year position.
The report was an exception-based report and concentrated on those areas of
performance which were not currently achieving their target at the mid-year position.
The report contained progress against the actions and measures that were monitored and updated on a quarterly basis. Progress against the annual measures within the Council Plan would be captured within the End of Year Performance Report.
RESOLVED:
(a) That the levels of progress and confidence in the achievement of priorities as detailed within the Council Plan 2023/28 for delivery within 2023/24 be endorsed and supported;
(b) That the overall performance against Council Plan 2023/24 performance indicators/measures be endorsed and supported; and
(c) That Cabinet be assured by explanations given for those areas of underperformance.