Issue - meetings
Setting Performance Targets for 2013/14
Meeting: 23/04/2013 - Cabinet (Item 230)
230 Setting Performance Targets for 2013/14 PDF 44 KB
Additional documents:
- Enc. 1 for Setting 2013/14 Targets, item 230 PDF 33 KB
- Enc. 2 for Setting 2013/14 Targets, item 230 PDF 37 KB
- Enc. 3 for Setting 2013/14 Targets, item 230 PDF 12 KB
Decision:
As detailed in the recommendations.
Minutes:
The Cabinet Member for Corporate Management introduced the report for the endorsement of the review of targets by:-
· Reclassifying targets to reset Improvement Targets
· Endorsing the targets set for 2013/14
· Endorsing the aspirational targets
He explained that the new set of Improvement Targets would be incorporated within service plans for 2013/14, with details of the changes to the national performance data sets for 2013/14 being shown. It was also noted that further in-year challenge would be undertaken.
The Chief Executive added that the review of categorisation and setting of targets had been undertaken by Heads of Service. Briefings including a challenge of those proposals had been undertaken by Overview and Scrutiny Chairs during March 2013.
RESOLVED:
(a) That the review of targets be endorsed by:-
· Reclassifying targets to reset Improvement Targets
· Endorsing the targets set for 2013/14
· Endorsing the aspirational targets
(b) That the new set of Improvement Targets be incorporated within service plans for 2013/14;
(c) That the changes to the national performance data sets be noted;
(d) That it be noted that further in-year challenge will be undertaken as a result of:-
· Proposed changes to specific target sets;
· Particular stepped annual targets and aspirational targets;
· Development of the Improvement Plan 2013/14 and on-going review and integration of business and performance systems