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.