Issue - meetings

Performance Mid-Year Monitoring Report

Meeting: 17/11/2020 - Cabinet (Item 39)

39 Performance Mid-Year Monitoring Report pdf icon PDF 124 KB

Additional documents:

Decision:

As detailed in the recommendations.

Minutes:

The Chief Executive introduced the report and explained that Flintshire County Council Reporting Measures 2020/21 were identified by portfolios and approved by Cabinet in September 2020.  This report presented a summary of performance at the mid-year point.

 

            The mid-year performance monitoring report for the 2020/21 Reporting Measures showed that 69% of the performance indicators had met or exceeded their targets.  Where performance could be measured against last year there had been a 64% downturn in trend, with 31% of measures improving on last year’s performance and 5% maintaining stable performance.

 

            The report was an exception-based report and concentrated on under-performance against target.

 

            The report was considered at Corporate Resources Overview and Scrutiny Committee the previous week and no areas of concern were raised.

 

RESOLVED:

 

(a)       That the overall performance of indicators against the agreed Reporting Measures at the mid-year point be noted and reviewed; and

 

(b)       That Cabinet be assured by explanations given for underperformance, which in the main are explained by the interruption of the pandemic.