Issue - meetings

This report presents the end of year position for the objectives and key performance indicators (KPI’s) from the Annual Plan 2021-2022.

The Committee received a report presenting the end of year position for the objectives and key performance indicators (KPI’s) from the Annual Plan 2021-2022.

The following matters were considered:

a)            Status of AP7, Identify tree planting areas and a policy and procedure for tree planting. A Member enquired why this target was Amber status. The Business Assurance Manager informed the Committee that whilst much of this work had been completed, additional actions had been identified in relation to the tree Planting Strategy which were yet to be completed.

b)            Validation of data. In response to a query from a Member, the Committee was informed that Performance data was validated by Head of Service Officers.

c)            Status of AP14, Develop and adopt a Planning Enforcement Plan. A Member of the Committee queried whether a Planning Enforcement Plan had been adopted by the Council. In response, the Business Assurance Manager  informed the Committee that he would confirm the status of the action with the relevant Head of Service and provide an update to the Committee following the meeting.

Following consideration, the Committee resolved with 5 votes for and 3 abstentions to:

(1)      Note the achievement of the individual key objectives and KPI’s for 2021-2022 as set out in Appendix 1.

(2)      Consider the update on those targets not achieved as set out at Appendix 2.