This report summarises the performance of the organisation at the Quarter 3 position, 1 April 2021 to 31 December 2021.
The Council Plan quarter 3 performance progress report for the period 1April to 31 December 2021 was considered and approved by Cabinet at its meeting on 17 February 2022. A tailored report was submitted relevant to the remit of the Committee. It provided an overview of progress of the key elements of the Council Plan, specifically in relation to performance against Key Business Measures (KBMs), strategic risks and workforce management. A separate financial monitoring report for the period covering both the revenue and capital budgets, risk management and delivery of the savings plan was also provided. Comprehensive performance reporting was available through the Power BI platform.
Councillor Drew sought further information about the number of people who could have remained at home with support rather than going into a care or nursing home. This would be researched to provide an indication to members.
That the Committee notes progress on the delivery of the Council Plan 2020 - 2025 for the period.