Issue - meetings

Corporate Ambitions Performance Update - July to September 2023 (Q2 - 2023/24)

Meeting: 28/11/2023 - Finance and Corporate Overview Scrutiny Committee (Item 32)

32 Ambition Plan Targets Performance Update – July to September 2023 pdf icon PDF 562 KB

Additional documents:

Minutes:

Committee considered performance outturns against the Ambition Plan Targets for the July 2023 to September 2023 period.

 

Out of the 25 targets 17 (68%) were on track and 8 (32%) had achieved their outturns previously. Out of the 48 performance indicators 37 (77%) had a positive outturn, 9 (19%) had a negative outturn and 2 (4%) were within target.

 

Appendix 1 to the report provided a more detailed breakdown of each target and the status it was at. For those shown as below target an explanation was provided within the appendix.

 

Moved by Councillor Tom Munro and seconded by Councillor Rowan Clarke

RESOLVED that the quarterly outturns against the Council Ambition 2020-2024

performance targets and the relevant performance indicators be noted.

 

The Improvement Officer left the meeting.