Issue - meetings

That the Committee notes the Quarter 3 Council Plan 2017/18 Monitoring

Report.

The Chief Officer introduced the Quarter 3 Council Plan 2017/18 Monitoring Report.  He advised that the Report presented the monitoring of progress at the end of Quarter 3 for the Council Plan priority ‘Supportive Council’ relevant to the Committee.

The Chief Officer explained that the Monitoring Report for the 2017/18 Council Plan was a positive report, with 81% of activities being assessed as making good progress, and 69% likely to achieve the desired outcome.  Performance Indicators showed good progress with 84% meeting or near to period target.  Risks were also being successfully managed with the majority being assessed as moderate (67%) or minor (10%). 

            The Chief Officer reported on the performance indicator which showed a red status for current performance against target, and on the major risks for the Committee as detailed in the report.

            Referring to the risk that demand outstrips supply for residential and nursing home care bed availability the Senior Manager Integrated Services Lead Adults/Early Years explained that an options appraisal was being undertaken on the feasibility for land at the Marleyfield House Residential Home  site, Buckley , to be developed to create an additional  32 bedrooms.  

RESOLVED:

That the Committee notes the Quarter 3 Council Plan 2017/18 Monitoring

Report.