Decision Maker: Executive
Decision status: For consultation
Is Key decision?: No
Is subject to call in?: No
To consider the Council's performance for Q3
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