Meeting documents
Cabinet
Wednesday, 4th February, 2004
Bath & North East Somerset Council |
|||
MEETING: |
Council Executive |
PAPER |
|
DATE: |
4th February 2004 |
||
TITLE: |
|||
WARD: |
All |
||
AN OPEN PUBLIC ITEM |
|||
List of attachments to this report: |
1 THE ISSUE
1.1 The Council's Planning & Review Framework requires all the targets in the Performance plan to be reported every 4 months. Twice a year these figures are brought together in a Council Performance Report. This is the second of these reports for 2003-2004. The first was reported to the Council Executive on the 1st October 2003.
2 RECOMMENDATION
2.1 The Council Executive is asked to note the contents of the paper.
3 FINANCIAL IMPLICATIONS
3.1 Financial implications are shown in the body of the report.
4 THE REPORT
4.1 This report summarises the main issues that have been identified in previous 4-monthly performance reports and reports progress against the targets in the 2003/04 Performance Plan.
4.2 Where targets are not progressing as planned appropriate corrective actions have been detailed.
5 RATIONALE
5.1 In January 2003 the Resources and Customer Service Overview & Scrutiny Panel requested that the Executive set out what actions it proposes taking to address performance that was not meeting targets (refer 4.2 above).
5.2 The panel also asked the Executive to highlight which indicators were more important (or `key') (Section 2 of attached report refers).
6 OTHER OPTIONS CONSIDERED
6.1 Not applicable
7 CONSULTATION
7.1 A copy of this report has been sent to Trades Unions; any comments will be reported to the meeting.
Contact person |
Peter Rowntree, Operations Director, 01225 394567 Jay Williams, Performance Improvement Manager, 01225 395333 |
Background papers |
None |