16 Performance Report (May 2010) PDF 80 KB
Additional documents:
Minutes:
The Board considered the Performance Report for May 2010. Members were particularly concerned about item 4.3 of the report and the number of performance indicators not meeting their targets. After discussion it was agreed that as it was only the second month of the year then there was sufficient time for performance to improve and be brought up to target, but that Members would keep a close check on those areas affected.
Members discussed the following areas in more detail:
RESOLVED:
(a) that it be noted that 61% of performance indicators are stable or improving;
(b) that it be noted that 45% of performance indicators that have a target have net their target as at the month end and that 85% are projected to meet their target at the year end;
(c) that the performance figures for May 2010 as set out in Appendix 2 be noted;
(d) that the particular areas of improvement as summarised in section 4.2 of the report are noted; and
(e) that the performance indicators of particular concern as set out in section 4.3 of the report be noted.