Issue - meetings
CORPORATE PLAN PERFORMANCE REPORT (Q2 2014 - 15)
Meeting: 16/12/2014 - Cabinet (Item 9)
9 CORPORATE PLAN PERFORMANCE REPORT (Q2 2014 - 15) PDF 70 KB
To consider a report by Councillor Barbara Smith, Lead Member for Modernising and Performance (copy enclosed) updating Cabinet on the delivery of the Corporate plan 2012 – 17 at the end of quarter 2, 2014 – 15.
Additional documents:
Decision:
RESOLVED that Cabinet notes progress made in delivering the Corporate Plan.
Minutes:
In the absence of the Lead Member, Councillor
Barbara Smith, the Leader presented the report updating Cabinet on the delivery
of the Corporate Plan 2012 – 17 at the end of quarter 2 of 2014/15. The report also included performance in
relation to the Outcome Agreement and Project Register.
The Leader advised that the report was more
favourable than the previous quarter, particularly in relation to the local
economy and he highlighted a number of improvements. Reference was made to the impact of the funding
cuts and links between decision making around the budget process and the
Corporate Plan. He stressed the
importance of continuing with the Council’s ambitions and priorities as
detailed within the Corporate Plan.
Councillor Julian Thompson-Hill queried the
likelihood of receiving full payment of the outcome agreement grant. Officers referred to the negotiation of
targets with Welsh Government in that regard and did not anticipate any loss of
points which would affect the amount payable for 2014-15. A final decision was expected in January on
the outcome of performance for 2013-14.
Councillor David Smith highlighted his concerns regarding highway
maintenance and whilst it was hoped that an acceptable standard would be
maintained, it could not be guaranteed for future years given the financial
situation and removal of LABGI (Local Authority Growth Business Incentive)
funding.
RESOLVED that Cabinet notes progress made in delivering the Corporate Plan.