Issue - meetings

Council Plan 2019/20 – Mid Year Monitoring

Meeting: 14/11/2019 - Social & Health Care Overview & Scrutiny Committee (Item 39)

39 Council Plan 2019/20 – Mid Year Monitoring pdf icon PDF 295 KB

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That the report be noted.



The Chief Officer (Social Services) introduced  the report which presented a summary of performance at the mid-year point of 2019/20 for the Council Plan priorities ‘Caring Council’, and ‘Safe and Clean Council’ and ‘Safe and Clean Council’ relevant to the Committee.  He advised that the mid-year monitoring report for the 2019/20 Council Plan was a positive report, with 88% of activities making good progress and 90% likely to achieve their planned outcomes.  77% of the performance indicators had met or exceeded their targets.  Risks were being managed with a minority of 14% being assessed as major.  The Chief Officer referred to the two major risks identified for the Committee as detailed in the report.


Councillor Dave Mackie drew attention to page 115 (CP1.1.4MO2) and said there was no data on performance indicator trend and page 116 (CP1.2.2MO1) and (CP1.2.2.MO2) and said the period targets were missing.  Officers provided an explanation around the analysis presented.


The recommendations in the report were moved by Councillor Dave Mackie  and seconded by Councillor Paul Cunningham.




That the report be noted.