Performance Management Framework and Corporate Improvement Programme:
Meeting: 29/11/2023 - Executive Board (Item 44)
44 Performance and Governance Framework - Quarter 2 Monitoring Report 2023/24: PDF 214 KB
To consider information relating to the Council’s Performance and Governance Framework at the end of Quarter 2, 2023/24 (as at September 2023) including a revised Risk Management Framework.
Additional documents:
- Appendix A Performance ELDC, item 44 PDF 360 KB
- Appendix B Q2 risks EL, item 44 PDF 361 KB
- Appendix C Risk Management Framework, item 44 PDF 946 KB
Decision:
1. That the Performance and Governance Framework Quarter 2 Monitoring Report be noted;
2. That Executive Board recommends the Risk Management Framework at Appendix C to Council for approval, with delegation to the Assistant Director – Governance to make any small amendments to the Framework in future in consultation with the portfolio holder.
Minutes:
A report was presented that brought together information relating to the Council’s Performance and Governance Framework at the end of Quarter 2 2023/24 (as at September 2023).
During discussion the Portfolio Holder for Planning referred to the positive trend in planning indicators referenced on pages 205-6 of the Agenda.
RESOLVED
1. That the Performance and Governance Framework Quarter 2 Monitoring Report be noted;
2. That the Risk Management Framework at Appendix C be recommended to Council for approval, with delegation to the Assistant Director – Governance to make any small amendments to the Framework in future in consultation with the portfolio holder.
Reasons:
To monitor delivery of performance and governance objectives and to support future planning and decision making within the Council.
Other options:
Alternative reporting arrangements.