Decision details

Performance Target Setting for 2022-23

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To agree on targets set for the next financial year and support the report recommendations.

Decisions:

Purpose of Report

 

To update the Executive on proposed performance targets for 2022/23 across Chief Executive’s; Communities and Environment; and Housing and Investment Directorates. 

 

To seek approval of the proposed targets for 2022/23. 

 

Decision

 

That the proposed targets for 2022/23, as set out in the report, be approved.

 

Alternative Options Considered and Rejected

 

That existing measures remained. 

 

Reasons for the Decision

 

During the process of target setting and target reporting for Quarter Three, several inconsistencies had been highlighted.  The report set out initial steps to rectify inaccurate reporting processes.  The report set out reasons for any proposed change.

 

Appendix A to the report detailed the measures chosen to have targets monitored. The targets had been developed by assistant directors in consultation with their service managers and then confirmed by directors and portfolio holders.  The proposed targets had been considered and supported by the Performance Scrutiny Committee.

Report author: Rob Marshall

Publication date: 28/03/2022

Date of decision: 21/03/2022

Decided at meeting: 21/03/2022 - Executive

Effective from: 05/04/2022

Accompanying Documents: