Issue - meetings

Q2 Corporate Performance Management Report

Meeting: 02/12/2024 - Executive (Item 55)

55 Q2 Corporate Performance Management Report pdf icon PDF 389 KB

Additional documents:

Decision:

Following consideration of the officer report, appendices and discussion, the Executive resolved to review the performance information provided within appendix A, and in particular the narrative relating to performance this quarter.  

Minutes:

The Leader of the Council, Cllr Bill Revans, invited the Deputy Leader and the Lead Member for Finance, Procurement and Performance, Cllr Liz Leyshon, to introduce the report. Cllr Leyshon highlighted the indicators shaped around the four priorities of the Council as well as the supporting priority of a financially sustainable and resilient Council; the future improvements to ensure indicators are meaningful and recognisable; that Scrutiny Committees would be engaged for further improvement.

 

Cllr Leyshon proceeded to hand over to Sara Cretney, Service Director Strategy & Performance, who provided details on the measures and how they had been expanded in this report; that a narrative had been added for each measure; that there had been a targeted deep dive into the Fostering service and that some measures had been expanded on that basis; that further deep dives were planned; that there was now joint reporting for several housing measures that had been backdated.

 

The Leader of the Council, Cllr Bill Revans, invited comments from Committee Members and other Members present, with officers providing responses as appropriate. Questions and points raised included: the number of Overdue Care Act assessments and the causes behind it; the percentage of EHCPs completed within 20 weeks, the pressures causing this and planned improvements to the process.

 

The Leader of the Council concluded the discussion and proceeded to a vote on the recommendations, which were agreed unanimously.

 

Following consideration of the officer report, appendices and discussion, the Executive resolved to review the performance information provided within appendix A, and in particular the narrative relating to performance this quarter.