Issue - meetings

Council Plan 2023-24 Mid-Year Performance Reporting (EE OSC)

Additional documents:

Appendix 1 - Council Plan 2023/24 Mid-Year Performance Monitoring Report, item 51 PDF 1 MB
Webcast for Council Plan 2023-24 Mid-Year Performance Reporting (EE OSC)

Decision:

RESOLVED:

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

priorities as detailed within the Council Plan 2023/28 for delivery within

2023/24 be supported; and

(b) That the overall performance against Council Plan 2023/24 performance

indicators/measures be supported.

Minutes:

The Chief Officer (Streetscene and Transportation) introduced a report to review the levels of progress in the achievement of activities and performance levels identified in the Council Plan. She advised that the Council Plan 2023/28 was adopted by the Council in June 2023 and the report presented a summary of performance of progress against the Council Plan priorities identified for 2023/24 at the mid-year position, relevant to the Environment & Economy Overview & Scrutiny Committee. The report was an exception-based report and concentrated on those areas of performance which were not currently achieving target.

The Chief Officer (Streetscene and Transportation) and Chief Officer (Planning Environment and Economy) reported on the main considerations, as detailed in the report. They drew attention to progress against Council Plan activity (section 1.04), the activities which showed a Red (RAG) status relevant to their respective portfolios (section 1.05) and an update on progress against the sub-priorities listed in section 1.08 of the report.

The Chief Officer (Streetscene and Transportation) acknowledged the point raised by Councillor David Richardson regarding collection of food waste and said the matter of food collection receptacles would be addressed in work going forward on the Waste Strategy

In response to the questions raised by Councillor Bernie Attridge the Chief Officer (Planning, Environment and Economy) provided an update on developments around Corporate Joint Committees and the Chief Officer (Streetscene and Transportation) provided an update on progress to address the issue of hazardous routes.

Councillor Ray Hughes moved the recommendations in the report and this was seconded by Councillor Roy Wakelam