Agenda item

Quarter 3 Corporate Performance Report 2017/18

Decision:

Cabinet:

 

  1. Reviewed the performance set out in Appendix 1 of the report and the corrective action that is being taken.

 

  1. Noted the content of the Demand Pressures Dashboard attached as Appendix 2 of the report.

 

Minutes:

Councillor Clarence Barrett presented the Quarter 3 Corporate Performance Report (2017/18) to Cabinet.  This detailed that 65% (24) of the Corporate Performance Indicators were on track (green status) and 35% (13) had an off track (red status).  This represents a decline in performance on the position at the end of Quarter 2 when 74% were rated as green and 29% as red.  However, the perception/engagement indicators had improved.

 

These indicators are assessed at a time when there is an increasing demand on services across the Council.  The demand pressures dashboard was considered at Appendix 2 of the report.

 

Councillor Barrett set out the performance throughout the Council’s priorities showing the highlights and improvements required for all priorities, Communities, Connections, Opportunities and Places.

 

The full report was available at Appendix 1 and discussed.

 

Cabinet:

 

  1. Reviewed the performance set out in Appendix 1 of the report and the corrective action that is being taken.

 

  1. Noted the content of the Demand Pressures Dashboard attached as Appendix 2 of the report.

 

Supporting documents: