2011/2012 Year End Performance and Financial Review
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
A report by the Acting Chief Finance Officer set out performance of the Council’s Corporate Plan 2011-14 for the end of year 2011/12, and provided an overview of performance, resource and risk monitoring.
Appended to the report was an appendix that provided a full year outturn of performance against all Corporate Plan and Strategic Change Programme projects and Corporate Plan indicators.
Members raised concern regarding the volume of information contained within the report, which made it very difficult to assimilate and identify the key issues, not only for them but also for members of the public. It was agreed that a more effective way to present performance information would need to be identified and ideas from Political Groups on this would be welcome. A refreshed Corporate Plan would be discussed at the Special meeting of the Cabinet on 9 July 2012.
That the report detailing the performance of the Council’s Corporate Plan 2011-14 for the end of year 2011/12, giving an overview of performance, resource and risk monitoring be noted.
Publication date: 09/07/2012
Date of decision: 21/06/2012
Decided at meeting: 21/06/2012 - Cabinet
Effective from: 07/07/2012