Issue - meetings
CORPORATE PLAN PERFORMANCE REPORT QUARTER 1 - 2016/17
Meeting: 25/10/2016 - Cabinet (Item 7)
7 CORPORATE PLAN PERFORMANCE REPORT QUARTER 1 - 2016/17 PDF 88 KB
To consider a report by Councillor Julian Thompson-Hill, Lead Member for Finance, Corporate Plan and Performance (copy enclosed) detailing the Council’s progress as at the end of quarter 1, 2016/17 in delivering the Corporate Plan outcomes.
Additional documents:
- CORPORATE PLAN - APP 1 & 2, item 7 PDF 2 MB
- CORPORATE PLAN - APP 3, item 7 PDF 1 MB
- CORPORATE PLAN - APP 4, item 7 PDF 142 KB
Decision:
RESOLVED that Cabinet
receives the report and notes the progress in delivering the Corporate Plan as
at the end of quarter 1 of 2016/17.
Minutes:
Councillor Julian Thompson-Hill presented the
report providing an update on the delivery of the Corporate Plan 2012 – 17 as
at the end of quarter 1 of 2016/17.
The report included three main elements –
·
Executive Summary
– detailed achievements and key exceptions with good performance overall. Only one outcome had been assessed as Red:
Priority for Improvement – Outcome 7 Students achieve their potential
·
Full
quarterly report – provided an evidence based assessment of the current
position focusing on key exceptions
·
Local
Government Data Unit (LGDU) Performance Bulletin for 2015 – 16 – largely
positive performance for Denbighshire ranking 3rd overall and areas where
performance had declined from the previous year had been highlighted along with
commentary from appropriate services.
The draft Annual Performance Report 2015/16 had
been considered by full Council the previous week and had been subject to much
debate. There had been little movement
since the previous quarter and all outcomes had been assessed as acceptable or
better with the exception of Outcome 7 in terms of educational
performance. This priority had been
recently scrutinised by Performance Scrutiny Committee and was being
continually monitored. Cabinet noted
that some elements of the priority were performing well.
RESOLVED that Cabinet
receives the report and notes the progress in delivering the Corporate Plan as
at the end of quarter 1 of 2016/17.
At this juncture (11.00 a.m.) the meeting adjourned for a
refreshment break