Issue - meetings

REPORT OF THE SERVICE DIRECTOR – RESOURCES

Proposals for performance indicators to be monitored for the year 2021/2.

RECOMMENDED TO CABINET: That Cabinet considers and formally approves the PIs and any associated targets that will be monitored throughout 2021/2022 by Overview & Scrutiny

REASON FOR DECISION:To enable the Overview and Scrutiny Committee to comment on the report entitled New Year Performance Indicators to be Monitored in 2021/22 prior to consideration by Cabinet.

Audio recording - 58 minutes 40 seconds

The Leader of the Council introduced the report entitled New Year Performance Indicators to be Monitored in 2021/22.

The Controls, Risk and Performance Manager drew attention to the following:

·                There were no new or deleted performance indicators proposed for 2021/22;

·                Council Tax and NNDR collection rates had been temporarily adjusted down for the new year due to customers and businesses being given extended instalments for the 20/21 payment;

·                The Electricity, Gas and Energy target had been revised to 95% of the 20/21 target to take into account energy saving measures which had both been taken and were proposed;

·                The number of visits to leisure centres had been adjusted in line with the recovery plan. Figures were based on April 2021 re-opening dates in line with current Government guidance;

·                All other PIs and targets remained unchanged.

RECOMMENDED TO CABINET: That Cabinet considers and formally approves the PIs and any associated targets that will be monitored throughout 2021/2022 by Overview & Scrutiny.

REASON FOR DECISION:To enable the Overview and Scrutiny Committee to comment on the report entitled New Year Performance Indicators to be Monitored in 2021/22 prior to consideration by Cabinet.