Issue - meetings

September (Quarter 2) Performance Monitoring

Meeting: 05/12/2007 - Cabinet (Item 112)

112 September (Quarter 2) Performance Monitoring pdf icon PDF 381 KB

Additional documents:

Minutes:

Consideration was given to a report setting out the Council's performance as at 30th September 2007 (period 6, Quarter 2).  

 

The Cabinet noted the various achievements detailed in the report and expressed its thanks to officers for the hard work involved in raising performance, with officers managing financial and operational performance to deliver the Council objectives. 

 

RESOLVED:

(a)       that it be noted that 83% of Performance Indicators (PIs) were Improving or Stable, compared to 67% at Quarter 1;

(b)       that it be noted that 72% of PI's were achieving their Year To Date target, compared to 65% at Quarter 1;

(c)        that it be noted that 79% of PI's were predicted to meet their target at year end, compared to 90% at Quarter 1; and

(d)       that the financial position for both revenue and capital funding for the first quarter of £244k underspend and £342 respectively be noted.