Issue - meetings

Quarter 2 2019 KPI & PI Report

Meeting: 13/01/2020 - Governance, Audit and Performance Committee (Item 9)

9 Quarter 2 2019 KPI & PI Report pdf icon PDF 98 KB

To receive the Quarter 2 KPI & PI report for 2019.  

Additional documents:

Minutes:

The PFI and Performance Officer gave a summary of the report, which provided the Quarter 2, 2019/20 outturn and data analysis for all Key Performance Indicators (KPIs) and Performance Indicators (PIs). He highlighted that two KPIs had exceeded the 10% performance threshold and had therefore attained a ‘red’ status.

 

In response to a Member question relating to targets being reduced for Environmental Services KPI 14, the Assistant Director – Corporate Services said that the Committee had approved this target and that targets for 2020/21 would be brought to the next meeting and he would ensure that appropriate Environmental Services information was included. The PFI and Performance Officer confirmed that he would bring back a report on this area.

 

In response to a Member question relating to PIs in the Environmental Health (Commercial) area and staff shortages, the Director – Finance and Corporate Services said that the submitted data related to the period before staff had left.

 

Members expressed the general view that they would not expect targets to be dropped. 

 

 

 

 

The meeting closed at 8:40pm