Issue - meetings

Corporate Plan: Year-end Performance Report 2016 to 2017 and Provisional Targets for 2017 to 2018

Meeting: 20/06/2017 - Audit and Scrutiny Committee (Item 9)

9 Corporate Plan: Year-end Performance Report 2016 to 2017 and Provisional Targets for 2017 to 2018 pdf icon PDF 91 KB

This report provides a year-end update against our Key Priority Performance Targets that have not been achieved for 2016 to 2017, under our new Corporate Plan and provisional targets for 2017 to 2018.

Additional documents:

Minutes:

The Committee received a report providing a year-end update against the Council’s Key Priority Performance Targets that had not been achieved for 2016/17, and the provisional targets for 2017/18.

The following matter was considered:

a)            Amendments to provisional targets for 2017/18. The Head of Corporate Governance informed the Committee that minor amendments had been made to a small number of targets contained within the plan for 2017/18, following the publication of this agenda. A corrected Annexe 2 was circulated at the meeting which incorporated these amendments.

Following consideration, the Committee:

(1)          Noted the performance reported in Annexe 1 and did not identify any areas of concern.

(2)          Noted the actions that had been proposed or taken where a Key Priority Performance Target had not been achieved as shown in table 3.1.

(3)          Reviewed provisional targets set for 2017 to 2018 as detailed in Annexe 2 of the report and outlined in paragraph 4.1 and did not identify any areas of concern.