Issue - meetings

Council Plan 2018/19: end of year report

Meeting: 24/09/2019 - Cabinet (Item 57)

57 Year-end Council Plan Monitoring Report 2018/19 pdf icon PDF 426 KB

Additional documents:


As detailed in the recommendations.


The Chief Executive introduced the report which presented the monitoring of progress in the Council Plan at the end of 2018/19.


The monitoring report for the 2018/19 Council Plan was a positive report.  It showed 92% of activities being assessed as having made good progress, and 89% on track to achieve the desired outcome. 


Performance indicators showed good progress with 70% on target, 20% were being monitored and 10% off track.  Risks were also being successfully managed with the majority being assessed as moderate (64%), minor (14%) or insignificant (11%).


            The report had been submitted to Corporate Resources Overview and Scrutiny Committee and would form the basis of the statutory report to County Council in October.




(a)       That the levels of progress, performance and risk in the Year-end Council Plan 2018/19 monitoring report be noted and endorsed; and


(b)       That Cabinet be assured by plans and actions to manage the delivery of the 2019/20 Council Plan.