Issue - meetings

Corporate performance - quarter 1 - 2022/23

 

 

Meeting: 02/11/2022 - Eastbourne Borough Council Cabinet (Item 24)

24 Corporate performance - quarter 1 - 2022/23 pdf icon PDF 79 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 2022-23, 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 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 first quarter of the year 2022-23.

 

Thanks were conveyed to officers for their performance and achievements during the quarter. Detailed commentary on those performance indicators that were currently below target was detailed in the report. Part B of the report detailed the Council’s financial performance for the same quarter. Cabinet advised that the data contained in the report was now dated (1 April-30 June 22) and that the second quarter, to be considered in December, would better reflect the Council’s current performance.

 

Visiting members, Councillors Shore and Di Cara addressed the Cabinet on this item. Following questions raised, the Director of Service Delivery updated Cabinet and visiting members on the functionality of the newly implemented ELLIS Chatbot digital assistant. The Cabinet also echoed concerns raised around fly-tipping and advised that this would be relayed back to East Sussex County Council, following their change in policy on charging at waste tips.

 

Resolved (Non-key decision):

 

(1) To note the achievements and progress against Corporate Plan priorities for 2022-23, 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 decision:

 

To enable Cabinet members to consider specific aspects of the Council’s progress and performance.