Issue - meetings

Corporate Performance Report - 2023/24 Quarter 4

Meeting: 06/06/2024 - Cabinet (Item 5)

5 Corporate Performance Report - 2023/24 Quarter 4 pdf icon PDF 127 KB

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Additional documents:

Minutes:

Cabinet considered a report providing an overview of the performance of forty three Key Performance Indicators as well as corporate risks and opportunities to enable monitoring against the four priorities of the corporate strategy:

 

  • Delivering better services
  • Protecting our environment
  • Supporting economic growth
  • Caring for the vulnerable

 

Cabinet referred to lower than expected performance around sickness absence levels and the effects of this. Deborah Barrow, Head of People Services, gave a brief overview of the reasons for the current performance and what initiatives and support was being put in place to improve this.

 

The lower than expected performance for the successful completion of treatment for alcohol misuse, and not returned within 6 months, and the successful completion of treatment for opiates, and not returned within 6 months were also cause for concern. However, it was noted that an action plan had been put in place to address the situation and that, following publication on the agenda, both key performance indicators had improved.

 

Phil Green, Executive Director of Growth, Environment, Transport, and Health, and his staff were praised for their work, as it was noted that the strategic development and infrastructure initiative was almost at the 80% target that was initially set.

 

Resolved: That, following consideration of the report and the additional information set out in Appendices 'A' to 'C', the report be noted.

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