Decision details

Michael Walder, Senior Policy and Performance Officer attended and presented a report setting out details of corporate performance monitoring for 2^nd quarter of 2015/16 (July – September).

It was reported that a robust performance management framework will underpin the delivery of the new Corporate Strategy from 2016, with a suite of key performance indicators established to monitor and manage the delivery of strategic outcomes.

Members noted that the key performance indicators would be available from 1st April 2016. Service plans will also include service standards and planned outcomes, reported as metrics with targets.

Quarterly Quality of Service reports against the themes of Start well, Live well and Age well have been produced for quarter 2 2015/16, giving an overview of performance, along with Highlight reports for other areas of the organisation. The Quality of Service and Highlight report gives details of performance against Performance Indicators for that quarter.

An overview of the Quarter 2 budget position was provided at Appendix 'A' so performance could be viewed within the associated financial context.

Resolved: - That the report now presented be noted and further reports be requested at future meetings of the Cabinet Committee.