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:

Decision:

As detailed in the recommendations.

Minutes:

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.

           

RESOLVED:

 

(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.