Issue - meetings

Quarter 3 Council Plan 2017/18 Monitoring Report

Meeting: 20/02/2018 - Cabinet (Item 136)

136 Quarter 3 Council Plan 2017/18 Monitoring Report pdf icon PDF 147 KB

Additional documents:

Decision:

As detailed in the recommendations.

Minutes:

The Chief Executive introduced the Quarter 3 Council Plan 2017/18 Monitoring Report.

 

            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%).  On the major red risks, all were funding related.

 

RESOLVED:

 

(a)       That the levels of progress, performance and risk levels in the Quarter 3 Council Plan 2017/18 monitoring report be noted and endorsed; and

 

(b)       That Cabinet is assured by plans and actions to manage the delivery of the 2017/18 Council Plan.