Issue - meetings
Quarter 1 Council Plan 2020-2025 Quarterly Progress Report (April 2021 to June 2021)
Meeting: 09/09/2021 - Cabinet (Item 2)
A report that updates Cabinet on progress against targets set out in the current Council Plan.
Cabinet Portfolio Holder – Councillor Andy Jenns
Additional documents:
- Appendix A - Headline HR Information, item 2
PDF 198 KB
- Appendix B - Strategic Risk Update, item 2
PDF 554 KB
- Webcast for Council Plan 2020-2025 Quarter 1 Performance Progress Report Period under review: 1st April 2021 to 30th June 2021
Minutes:
Councillor Kam Kaur (Portfolio Holder for Economy and Place) introduced the published report and highlighted some areas. She explained that the Council is returning to a “business as usual” status with a focus on its core work.
Cabinet was informed that there has been an increase in the number of businesses that have been assisted to start and grow, This is largely due to the large number of economic development programmes being developed.
Although customer satisfaction is high there are nine indicators that are not on track. Amongst those are Children’s Services, Fire and Rescue, the unemployment rate and spending on the Dedicated Schools Grant (DSG).
Projections of performance are that it will remain static or improve.
Councillor Jerry Roodhouse (Leader of the Liberal Democrat Group) requested that he be provided with data on vacancy rates by directorate. This was agreed.
Resolved:
That Cabinet notes the progress of the delivery of the Council Plan 2020 - 2025 for the period as contained in the report.