Agenda item

To consider a report of the Director of Corporate Affairs and Business Transformation providing Members with an update on the performance against the Corporate Plan and local service targets.

The Environment Policy Development Group has put forward the following recommendations:

The Corporate Plan Performance Framework be approved with the exception of the following measures in the Homes Portfolio which should be reset to 100%:

The Homes Policy Development Group has put forward the following recommendations:

·         The KPI in relation to ‘Emergency repairs’ be amended from 95% to 100% but that the KPI’s in relation to ‘Urgent repairs’, ‘Routine repairs’ and ‘Repairs appointments kept’ be retained at 95%.

·         All other KPI’s within Appendix 4 be approved.

The Economy Policy Development Group has recommended that the measures suggested for inclusion in the Corporate Plan Performance Framework be approved.

The Community Policy Development Group has recommended that the measures suggested for inclusion in the Corporate Plan Performance Framework be approved.

The Audit Committee has recommended that the measures suggested for inclusion in the Corporate Plan Performance Framework be approved.

The Cabinet had before it a *report of the Group Manager for Performance, Governance and Data Security providing Members with an update on the performance against the Corporate Plan and local service targets and any recommendations from the Policy Development Groups with regard to the Corporate Plan performance framework.

Consideration was given to:

·         Houses in Multiple Occupation – the number of inspections that had taken place, how many of them had been compliant, how many required action and the number of licences issued or removed

RESOLVED that the report be NOTED and that the measures suggested for inclusion in the Corporate Plan Performance Framework be approved.

(Proposed by the Chairman)

Reason for decision – there is a need to approve the measures suggested to align performance with priorities and targets laid out in the Corporate Plan

Note:  *Report previously circulated, copy attached to minutes.