Issue - meetings
Quarter 3 Council Plan 2017/18 Monitoring Report
Meeting: 20/02/2018 - Cabinet (Item 136)
As detailed in the recommendations.
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.
(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.