55 Ambition Plan Targets Performance Update - July to September 2023 (Q2)
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Additional documents:
Decision:
RESOLVED that the quarterly outturns against the Council Ambition 2020-2024 targets be noted.
Minutes:
Executive considered the Quarter 2 outturns for the Council’s Ambition targets 2020-2024.
Out of the 25 targets, 17 (68%) were on track and 8 (32%) had achieved their outturns previously.
Our Customers – Providing excellent and accessible services
9 targets in total – all 9 targets on track.
Our Environment – protecting the quality of life for residents and businesses, meeting environmental challenges, and enhancing biodiversity
11 targets in total - 7 targets were on track and 4 targets had been achieved previously: (ENV 07, ENV 08, ENV 09, ENV 10)
Our Economy – by driving growth, promoting the District and being business and visitor friendly
5 targets in total - 1 target was on track and 4 targets had been achieved previously: (ECO 08, ECO 09, ECO 04, ECO 01)
Six targets which Dragonfly were delivering on behalf of the Council had been removed from the performance framework.
Moved by Councillor Duncan McGregor and seconded by Councillor Clive Moesby
RESOLVED that the quarterly outturns against the Council Ambition 2020-2024 targets be noted.
Reasons for Recommendation
This was an information report to keep Members informed of progress against the Council Ambition targets noting achievements and any areas of concern.
Alternative Options and Reasons for Rejection
Not applicable to this report as providing an overview of performance against agreed targets.
The Information, Engagement and Performance Manager left the meeting.