Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Year End April 2023 – March 2024 Performance Report Key Performance Indicators (KPI) and Strategic Plan Delivery Plan (SPDP)

Details:

This report provides details of performance against Key Performance Indicators (KPIs) and Strategic Plan Delivery Plan (SPDP) at Year End point 2023 - 2024.

Implementation Date (not before):

Tue 9 Jul 2024

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Scrutiny Panel

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

2.1 To review performance against Key Performance Indicators and, where Key Performance Indicators have not been met, ensure that appropriate corrective action has been taken.

2.2 To review performance against the Strategic Plan Delivery Plan and, where goals or associated actions have not been completed or show a RAG status of Red or Amber, ensure that appropriate corrective action has been taken.

2.3 Where concerns about performance are identified, to make recommendations to Cabinet so these can be considered when Cabinet considers the same report on 4 September 2024.

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
01/07/2024 11:30:40	Owen Howell	Business Item Created
01/07/2024 11:30:40	Owen Howell	Committee Added	Scrutiny Panel
01/07/2024 11:30:40	Owen Howell	Meeting Added	09/07/2024 6:00PM
01/07/2024 11:30:50	Owen Howell	Status Changed	Decision Proposed [2]
01/07/2024 11:31:49	Owen Howell	Report Added	Document ID 28310: Item 11. 2023-2024 Scrutiny KPI Year End Performance Report
01/07/2024 11:31:53	Owen Howell	Report Added	Document ID 28311: Item 11 Appendix A. 2023-2024 KPI Year End table

Approval/Comments

No history found.