8 One Organisational Plan Quarterly Progress Report - Q3 PDF 501 KB
Additional documents:
Minutes:
David Ayton-Hill introduced the item and reminded the committee that the report provides an overview of key indicators and can be accessed through the new Power BI system.
In response to Councillor Kondakor, David Ayton-Hill stated that they will look at where it is possible to accelerate and bring forward capital spend but it is not always possible.
David Ayton-Hill stated there are some key targets that have not been met, for example KSI’s are higher and the GVA (Gross Value Added) is slightly lower than preferred but performance indicators have been met. David Ayton-Hill continued that savings in the communities’ sector have been met, excluding the permit parking schemes due to this being delayed.
Resolved
The report was noted.