Issue - meetings

Quarter 3 Improvement Plan 2016/17 Monitoring Report

Meeting: 14/03/2017 - Cabinet (Item 168)

168 Quarter 3 Improvement Plan 2016/17 Monitoring Report pdf icon PDF 129 KB

Additional documents:

Decision:

As detailed in the recommendations.

Minutes:

Councillor Mullin introduced the Quarter 3 Improvement Plan 2016/17 Monitoring Report which presented the monitoring of progress for the third quarter from October to December 2016.

 

                        The Chief Executive explained that it was a positive report with 95% of agreed actions being assessed as making good progress and 58% likely to achieve the desired outcome.  In addition, 72% of the performance indicators met or exceeded the target for the quarter.  Risks were also being successfully managed with the majority being assessed as moderate (55%) or minor/insignificant (34%).

 

                        The report had been submitted to Corporate Resources Overview and Scrutiny Committee and no issues had been raised.

 

RESOLVED

 

(a)       That the following be agreed:

 

·         The levels 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; and

·         The current risk levels for the risks identified in the Improvement Plan

 

(b)       That Members be assured by plans and actions to manage the delivery of the 2016/17 Improvement Plan subject to the comments of the Overview and Scrutiny Committee reviews.