Issue - meetings

Corporate Plan 2015 -2018 - Half Yearly Performance

Meeting: 15/12/2015 - Budget and Performance Panel (Item 25)

25 Corporate Plan 2015 - 2018 - Half Yearly Performance pdf icon PDF 196 KB

Report of the Chief Officer (Governance). 

Additional documents:

Minutes:

The Panel considered a report detailing the Corporate Plan 2015-2018 - Half Yearly Performance which set out the progress towards the delivery of the Corporate Plan 2015-2018.

 

It was reported that six months into the Corporate Plan a review had been undertaken of the performance and progress towards achieving the corporate priorities and outcomes within the Plan. The review had not uncovered any major areas of concern in the progress being made but the Plan would have to be adjusted to take into account the political and financial context for 2016-2018.

 

Members asked a number of questions relating to the narrative set out in the report and it was felt that the new Performance Management Information System would ensure Members had more comprehensive information regarding the performance of corporate priorities set out in the Corporate Plan and whether these were on-track towards being achieved.

 

Members queried whether there had been a comparison of the Salt Ayre PV panels output against the original estimates set out in the Business Plan. It was agreed that this information would be provided for the Panel.

 

Resolved :-

 

(1)  That the report be noted.

 

(2)  That information on the Salt Ayre PV panels output and the original estimates set out in the Business Plan be provided for the Panel.