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:


As detailed in the recommendations.


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.




(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.