Issue - meetings

2010/2011 Third Quarter Performance Report

Meeting: 16/03/2011 - Council Excellence Overview and Scrutiny Committee (Item 136)

136 2010/2011 Third Quarter Performance and Financial Review pdf icon PDF 197 KB

Minutes:

The Interim Chief Executive presented a report, which set out the performance of the Council’s Corporate Plan towards delivering the vision of building a more equal and prosperous Wirral. It intended to provide Members with an overview of performance, financial and risk monitoring for the third quarter 2010/2011 against the various strategic objectives.

 

He reported that performance of the 103 projects within the Corporate Plan showed that 87 (84%) were assessed as green and that all milestones that should have been met at this point had been met. It showed also that 13 projects (13%) were amber, 2 (2%) were red, with some non-critical milestones missed or in danger of non-critical slippage and 1 project (1%) had been completed. There were 64 performance indicators at the third quarter period and he provided a summary of the overall performance.

 

He reported that the format for reporting performance issues and financial information was currently under review and future reports would reflect any changes to the current format. Considerable work had been undertaken to ensure consistency of the information provided and a system would be put in place to ensure that reporting measures were adequate to manage performance.

 

Resolved – That the report be noted.