Issue - meetings
Council Plan 2021/22 End of Year Performance Report
Meeting: 12/07/2022 - Cabinet (Item 5)
- Enc. 1 for Council Plan 2021/22 End of Year Performance Report, item 5 PDF 2 MB
- Webcast for Council Plan 2021/22 End of Year Performance Report
As detailed in the recommendations.
Councillor Roberts introduced the item which presented the annual out-turn of progress against the Council Plan priorities identified for 2021/22. It had been a challenging year for staff and he thanked everybody for their efforts during the difficult times, including their flexibility.
The Chief Executive explained that 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.
The report was an exception based report and concentrated on those areas of performance which were not currently achieving their target.
Councillors Mullin and Healey echoed the thanks to all staff for their work undertaken.
(a) That the levels of progress and confidence in the achievement of priorities with the 2021/22 Council Plan be endorsed and supported;
(b) That the overall performance against the 2021/22 Council Plan performance indicators be endorsed and supported; and
(c) That Cabinet be assured by explanations given for those areas of underperformance.