Decision details

INTEGRATED PERFORMANCE REPORT

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To report performance for the first half of 2007-08 against the Annual Operating Plan 2007-08, national performance indicators used externally to measure the performance of the council, together with performance against revenue and capital budgets and corporate risks, and remedial action to address areas of under-performance.

Decision:

THAT            

(a)              performance to the end of September 2007, and the adequacy of the proposed remedial actions to address areas of under-performance, be considered; and

(b)              given the Council’s community leadership responsibilities, Cabinet take a proactive stance with Herefordshire Partnership Performance Management Group on under performance on indicators lead by partner organisations.

Reasons for the decision:

The Council’s current Corporate Plan sets out the Council’s objectives, priorities and targets for the three years 2007-10.  The Annual Operating Plan (AOP) is the detailed action plan for the first of these years, 2007-08, and includes all the indicators in the Local Public Service Agreement (LPSA), Local Area Agreement (LAA) and Herefordshire Community Strategy (HCS), as well as the Council’s own indicators.

Alternative options considered:

None.

Wards Affected: (All Wards);

Publication date: 20/11/2007

Date of decision: 15/11/2007