Issue - meetings

This report provides an analysis of the Council’s performance across both key performance indicators (KPIs) and Service Plans for 2017/18. The Q4 and end of year analysis of the KPIs can be found in Annexe 1 and the annual outturn report on Service Plans for the financial year 2017/18 can be found in Annexe 2.

Recommendations

It is recommended that the Executive:

1.  Considers the performance figures for Quarter 4 2017/18 and end of year outturn as set out in Annexe 1 to this report and agrees any observations or recommendations about performance and progress towards targets.

2.  Considers the progress against actions contained within the Service Plans 2017/18 set out in Annexe 2 to this report and agrees any observations or comments.

3.  Approves the changes to the current indicator set for leisure centres and wellbeing.

4.  Approves the discontinuation of the current indicator set for museums.

5.  Approves the proposed target change of the ‘residual household waste per household (kg)’ [NI191] from 85kg to 90kg.

6.  Approves the inclusion of the new housing indicators.

25.1    The Executive reviewed the performance figures for Quarter 4 2017/18 and end of year outturn, and the 2017/18 Service Plans out-turn. The Leader was pleased to report that overall performance against key performance indicators had been very good right across the Council’s services, and Service Plan objectives had been largely achieved.

25.2    The Executive thanked the Overview and Scrutiny Committees for their detailed monitoring of performance throughout the year. Taking account  of the observations and recommendations from the Overview and Scrutiny Committees, the Executive RESOLVED to:

1.            Approve the changes to the current indicator set for leisure centres and wellbeing.

2.            Approve the discontinuation of the current indicator set for museums.

3.            Approve the proposed target change of the ‘residual household waste per household (kg)’ [NI191] from 85kg to 90kg, and

4.            Approve the inclusion of the new housing indicators.

            [Reason: To review performance against key indicators and objectives.]