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 icon PDF 135 KB

Additional documents:

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.