Meeting documents
Cabinet
Wednesday, 15th January, 2003
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Bath & North East Somerset Council |
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MEETING: |
Council Executive |
AGENDA |
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MEETING DATE: |
15 January 2003 |
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TITLE: |
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WARD: |
All |
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AN OPEN PUBLIC ITEM |
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List of attachments to this report: B&NES Performance plan report |
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1 THE ISSUE
1.1 The Director's Group receives performance reports on defined topics on a four monthly cycle as part of the Council's Planning & Review framework. The attached report is a bi-annual report providing a summary of performance and key issues arising in relation to the Council's published annual Performance Report. It summarises the key Council performance issues which have been identified in other performance reports.
1.2 This report is provided to the Executive in order to assist it in ensuring that the Council is performing to agreed targets and to agreed action plans.
2 RECOMMENDATION
2.1 That the Executive considers and notes the half yearly summary of the Council performance against its published Performance Plan.
Printed on recycled paper
3 FINANCIAL IMPLICATIONS
3.1 Included in the report.
4 THE REPORT
4.1. As part of the Council's Planning and Review framework each
Director is required to submit a performance report on defined
topics to the Directors' Group. The report is also submitted to the
relevant Portfolio Executive Member, a meeting of the Executive
Council and finally the relevant Overview & Scrutiny
panel.
4.2. The bi-annual Performance Report for the Council is
attached as
Appendix 1. It explains
progress against key issues and results and describes issues to be
addressed. It also summarises progress against the 219 targets the
Council set in its published Performance Plan in 2002. Progress
against targets is assessed, and the likelihood of achieving
targets is assessed as either "Green" (on target), "Amber" (some
difficulty expected in achieving target) or "Red" (target in danger
of not being achieved).
4.3. 24 targets (11%) are forecast to be not achieved by the
year end and 29 (13%) are assessed as "amber". 154 (71%) are
forecast to be "green".
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Contact person |
Peter Rowntree, Operations Director, Tel. (01225) 394567 |
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Background papers |
B&NES Performance Plan 2002/3 |