Issue - meetings
Quarter 2 Improvement Plan Monitoring Report
Meeting: 15/12/2015 - Cabinet (Item 105)
105 Quarter 2 Improvement Plan Monitoring Report PDF 114 KB
Additional documents:
- Enc. 1 for Quarter 2 Improvement Plan Monitoring Report, item 105 PDF 1 MB
- Enc. 2 for Quarter 2 Improvement Plan Monitoring Report, item 105 PDF 1 MB
- Enc. 3 for Quarter 2 Improvement Plan Monitoring Report, item 105 PDF 875 KB
- Enc. 4 for Quarter 2 Improvement Plan Monitoring Report, item 105 PDF 931 KB
- Enc. 5 for Quarter 2 Improvement Plan Monitoring Report, item 105 PDF 603 KB
- Enc. 6 for Quarter 2 Improvement Plan Monitoring Report, item 105 PDF 1 MB
- Enc. 7 for Quarter 2 Improvement Plan Monitoring Report, item 105 PDF 998 KB
- Enc. 8 for Quarter 2 Improvement Plan Monitoring Report, item 105 PDF 1 MB
Decision:
As detailed in the recommendations.
Minutes:
The Chief Executive provided information on the 2015/16 Improvement Plan which was a positive report, with the majority of activities being assessed as making good progress (72%) and likely to achieve the desired outcome (78%). In addition, 55% of the performance indicators met or exceeded target for the quarter. Risks were also being successfully managed with the majority being assessed as moderate (69%) or minor (20%). The new format of reporting had generally been well received and Overview & Scrutiny Committees had so far been satisfied with explanations given for their respective risk areas.
RESOLVED:
(a) That the following be agreed;
· The level of progress and confidence in the achievement of high level activities which seek to deliver the impacts of the Improvement Plan;
· The performance against improvement plan performance indicators, for the quarter and half year position; and
· The current risk levels identified in the Improvement Plan
(b) That Cabinet Members be assured by plans and actions to manage the delivery of the 2015/16 Improvement Priority impacts.