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Lewes and Eastbourne
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Issue - meetings

Corporate performance - quarter 2 - 2021/22

Meeting: 01/12/2021 - Eastbourne Borough Council Cabinet (Item 36)

36 Corporate performance - quarter 2 - 2021/22 pdf icon PDF 245 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 2021-22, as set out in Part A of this 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 Chief Finance Officer and Deputy Chief Executive/Director of Regeneration of Planning, updating members on the Council’s performance against Corporate Plan priority actions, performance indicators and targets for the second quarter of the year 2021/22.

 

Commentary on those performance indicators that were currently below target was detailed in the report.

 

The Director of Service Delivery updated the Cabinet on key performance indicator 2, and reported that 20 of the 68 outstanding businesses had now been signed up to claim expanded retail discount. Those businesses still outstanding would be receiving personal visits from the Neighbourhood First team, encouraging them to sign up.

 

Part B of the report detailed the Council’s financial performance for the same quarter.

 

Thanks were conveyed to officers for their continued high performance during an exceptional period.

 

Resolved (Non-key decision):

 

(1) To note the achievements and progress against Corporate Plan priorities for 2021-22, as set out in Part A of this 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.