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