Issue - meetings

Improvement Plan 2016/17 Outturn Report

Meeting: 17/07/2017 - Organisational Change Overview & Scrutiny Committee (Item 11)

11 Improvement Plan 2016/17 Outturn Report pdf icon PDF 135 KB

Additional documents:

Decision:

That the Improvement Plan 2016/17 outturn report be noted.

Minutes:

The Chief Officer presented the update report to consider progress towards the delivery of the impacts set out in the 2016/17 Improvement Plan, focussing on the areas of under-performance relevant to the Committee at year end.

 

The report indicated generally positive outcomes with minor slippage on the Community Asset Transfer (CAT) and Alternative Delivery Model as explained earlier in the meeting.  None of the quarterly performance indicators or risk areas had been identified as red.  The Chief Officer advised that the areas in the new Council (Improvement) Plan for 2017-23 which were relevant to the Committee were under the ‘Connective Council’ priority.

 

The Chairman queried the end dates and completion status shown on the development of social enterprises and was advised that this was anticipated to be a three year project.

 

Following questions from Councillor Ian Dunbar, an update was given on the completion of CATs during the year.  On Phase 4 of County Hall, Members were advised that no decision had been taken but that further work would be done over time.

 

RESOLVED:

 

That the Improvement Plan 2016/17 outturn report be noted.