Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Cabinet had before it and NOTED a presentation * from the Corporate Manager for People, Governance & Waste and Corporate Performance and Improvement Manager on the Corporate Performance Plan.
The Corporate Performance and Improvement Manager on the Corporate Performance Plan outlined the contents of the presentation with particular reference to the following:
· The dashboard at a glance provided an overall annual target as a pie chart.
· The performance measures and finance measures were highlighted and the RAG rating of the red, amber and green.
Discussions took place regarding:
· The agency spend versus budget and if there was a budget for the agency or if the Council was £53k above it.
· Council tax on the report was amber and an update as of today for last year for 97.5% and business rates at 99.4% and a fantastic results.
Publication date: 16/04/2024
Date of decision: 02/04/2024
Decided at meeting: 02/04/2024 - Cabinet
Accompanying Documents: