Issue - meetings
Performance Mid-Year Monitoring Report
Meeting: 17/11/2020 - Cabinet (Item 39)
39 Performance Mid-Year Monitoring Report 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.