Issue - meetings

Quarter 1- 24/25 Performance and Risk Report:

Meeting: 18/09/2024 - Executive Board (Item 21)

21 Quarter 1- 24/25 Performance and Risk Report: pdf icon PDF 308 KB

To consider information relating to the Council’s Performance and Governance Framework at the end of Quarter 1 2024/25.

Additional documents:

Decision:

That the performance and risk information contained within the report and appendices be noted

 

Minutes:

A report was presented that brought together information relating to the Council’s Performance and Risk at the end of Quarter 1, 2024/25 (as at the end of June 2024).

 

Members noted that a performance management framework was agreed across the South & East Lincolnshire Councils Partnership for 2024/25 to support the delivery of services. Key Performance Indicators (KPIs) have been agreed to capture performance against the strategic priorities of the Partnership and the individual Councils.

 

In total there were 114 KPIs for East Lindsey District Council. These were set out by priority in Appendices 1 and 2 following the adoption of the Sub-regional Strategy.

 

There were 41 targeted indicators where performance was within the direct control of the Council, with past data or comparisons available on which to base those targets. Indicators were developed to stretch performance in teams.   Commentary was provided in Appendix 1, pages 47 to 60 of the Agenda refers.

 

Following which, it was

 

RESOLVED

 

That the performance and risk information contained within the report and appendices be noted.

 

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.