Issue - meetings

As detailed in the recommendations.

            The Chief Executive introduced the Council Plan 2018/19 – Mid Year Monitoring report which was an exception based report concentrating on under performance.  The report also provided updates on the requests made at a previous meeting for an illustration of the planning cycle for financial, business and performance planning, and information on the range of performance information which was available for Overview and Scrutiny Committees to draw upon for performance reporting.

            Flintshire was a high performing Council as evidenced in previous Council Plan monitoring reports and the recent Annual Performance Report.  The mid-year monitoring report for the 2018/19 Council Plan showed that 88% of activities were making good progress with 81% likely to achieve their planned outcomes.  79% of the performance indicators had met or exceeded their targets.   Risks were being managed with a minority of 18% being assessed as major.

RESOLVED:

(a)       That the following be endorsed and noted:

·         The overall levels of progress and confidence in the achievement of activities within the Council Plan;

·         The overall performance against Council Plan performance indicators; and

·         The current risk levels within the Council Plan

(b)       That Cabinet be assured by plans and actions to manage the delivery of the 2018/19 Council Plan; and

(c)        That a further report be received in January with an illustration of the planning cycle for financial, business and performance planning, and information on the range of performance information which is available for Overview and Scrutiny Committees to draw upon for performance reporting.