Issue - meetings

(a)       That the levels of progress and confidence in the achievement of

priorities within the 2021/22 Council Plan be supported;

(b)       That the overall performance against 2021/22 Council Plan performance

Indicators be supported; and

(c)        That the Committee was assured by the explanations given for those areas of underperformance.

The Chief Officer (Social Services) presented the report which reflected performance in the last quarter of the Council Plan 2021/22

The out-turn report for the 2021/22 Council Plan showed 73% of activities were making good progress with 74% likely to achieve their planned outcomes. 73% of the performance indicators had met or exceeded their targets, 9% were being closely monitored and 18% were currently not meeting target.  There were no performance indicators (PIs) showing a red RAG status for current performance against target, relevant to the Social & Health Care Overview & Scrutiny Committee.

Referring to pages 48 and 49 of the report, Councillor David Mackie congratulated the Chief Officer and his team on exceeding the national targets.  He also commented on the achievement of the target for Safeguarding Measures (page 54 of the report). 

The recommendations in the report were moved by Councillor Paul Cunningham and seconded by Councillor Gladys Healey.                  

RESOLVED:

(a)       That the levels of progress and confidence in the achievement of

priorities within the 2021/22 Council Plan be supported;

(b)       That the overall performance against 2021/22 Council Plan performance

Indicators be supported; and

(c)        That the Committee was assured by the explanations given for those areas of underperformance.