Issue - meetings

To receive and note the latest draft Key Performance Indicators (KPIs) 2020/21.

Members received a report on the Council’s draft Key Performance Indicators (KPIs) for 2020/21 from Councillor V. Lewanski, Portfolio Holder for Corporate Direction and Governance. The updated draft KPIs had been reviewed by a cross-party Member working group to ensure that the Council’s performance measures remained robust and fit for purpose for 2020/21. An updated reporting template was ensuring that the indicators included enhanced narrative about each indictor. The KPIs were reported to the Committee on a quarterly basis.

Members welcomed the reviewed and updated KPIs and made observations which included: capturing performance on commercial revenues (KPI 10 – Movement in investment income as a % of the Council’s budget), homelessness prevention (KPI 3 – the % of positive homelessness prevention and relief outcomes), household waste (KPI 8 – the % of household waste that is recycled and composted). It was noted that additional performance on revenue, for example, the Harlequin theatre was captured in budget monitoring reports to the Committee.

Members thanked the Portfolio Holder and officers for their work on the revised draft KPIs which were due to come to Executive on 26 March 2020 for adoption by 1 April 2020. 

RESOLVED – that the draft Key Performance Indicators (KPIs) 2020/21 and the observations of the Committee be noted.