14 Corporate performance - quarter 1 - 2020/21 PDF 247 KB
Part A - Portfolio Progress and Performance
Report of Deputy Chief Executive and Director of Regeneration and Planning
Lead Cabinet member: Councillor Colin Swansborough
Part B - Financial Performance
Report of Chief Finance Officer
Lead Cabinet member: Councillor Stephen Holt
Additional documents:
Decision:
(Non-key decision):
(1) To note the achievements and progress against Corporate Plan priorities for the first quarter of 2020-21, as set out in part A of the report.
(2) To note the General Fund, HRA and Collection Fund financial performance for the quarter, as set out in part B of the report.
Minutes:
The Cabinet considered the report of the Deputy Chief Executive and Director of Regeneration and Planning and Chief Finance Office, updating members on the Council’s performances against Corporate Plan priority actions, performance indicators and targets for the first quarter of the year 2020-21.
Staff were congratulated for their achievements during the quarter where the Covid-19 pandemic affected the country and lockdown measures were enforced. Appendix 2 of the report outlined key work undertaken and delivered by offices as part of the emergency response to Covid-19 during the initial six-week period.
Part B of the report detailed the Council’s financial performance for the same quarter.
Resolved (Non-key decision):
(1) To note the achievements and progress against Corporate Plan priorities for the first quarter of 2020-21, as set out in part A of the report.
(2) To note the General Fund, HRA and Collection Fund financial performance for the quarter, as set out in part B of the report.
Reason for decisions:
To enable Cabinet members to consider specific aspects of the Council’s progress and performance.