7 Comparison of 2009/10 Targets with 2008/09 Outturns PDF 81 KB
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Minutes:
The Board considered a report on forward targets for 2009/2010 as set out in the Council Plan 2009 - 12 compared to the outturns for 2008/09 together with a list of the National Indicators which apply at District level.
Members raised a number of issues in relation to the targets which had been set and the Executive Director – Partnerships and Projects undertook to ensure that the relevant information was sent to Members on:
(a) Satisfaction measures for Disabled Facilities Grants and why no targets had been set;
(b) Diversionary activities including a breakdown of how many users are attending each session and why the future targets have been set at this level;
(c) Residual Waste per household and why the target remains the same for the next three years; and
(d) the position regarding the National Indicators which are reported at District level and how information on these indicators may be reported back to the Board.
RESOLVED:
(a) that the comparison of targets and outturns as set out in Appendix 1 be noted, but that in the light of concerns as to whether the targets set demonstrate an appropriate level of ambition, further consideration be given to this matter; and
(b) that the list of National Indicators as set out in Appendix 2 be noted .