Decision details

Quarter 3 2020/21 Performance Report

Decision Maker: Executive

Decision status: For consultation

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the Council's performance for Q3 2020/21

Decision:

RESOLVED:

 

1.    To note the Key Performance Indicator performance for Q3 2020/21 as detailed in the report and annex 1

2.    To approve the Key Performance Indicators to be reported on for 2021/22 as detailed in annex 1.1

3.    To note the Revenue budget performance for Q3 2020/21 as detailed in the report and at annex 2

4.    To note the Capital Programme performance for Q3 2020/21 as detailed in the report and at annex 3.

5.    That the Executive delegates responsibility to agree the approach to KPI 12 in 2021/22 to the Portfolio Holder for Corporate Policy & Resources, in consultation with the Portfolio Holder for Finance and Governance, the Portfolio Holder for Investment and Companies, and the Chair of the Overview and Scrutiny Committee.

Corporate Priorities : A great council.;

Wards Affected: (All Wards);

Contact: Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519, Mark Herdman, Group Accountant Email: Mark.Herdman@reigate-banstead.gov.uk Tel: 01737 276557.

Report author: Toyin Bamidele

Publication date: 30/03/2021

Date of decision: 25/03/2021

Decided at meeting: 25/03/2021 - Executive

Accompanying Documents: