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Issue - meetings
Performance Plan 2015 - 18
Meeting: 27/04/2016 - Policy and Resources Committee (Item 199)
199 Report of the Head of Policy and Communications - Annual Performance Plan 2015 - 18 PDF 117 KB
Additional documents:
- App1AnnualPerformancePlanReport, item 199 PDF 885 KB View as HTML (199/2) 284 KB
- AppendixB, item 199 PDF 231 KB
Decision:
1)
That the summary of overall performance for 2015/16 of Key
Performance Indicators (KPIs) and the end of year corporate
strategies and plans update as set out in Appendix 1 to the report
of the Head of Policy and Communications be noted;
2)
That updates on performance indicators where information is not
available to report, but will be available in the future, be
included as part of the Quarter 1 Performance Plan in
July;
3)
That the new set of Key Performance Indicators to support the
delivery for the Strategic Plan 2015-20 which was refreshed in
2016, as set out in Appendix 2 to the report of the Head of Policy
and Communications, be agreed; and
4)
That an update is received at the July meeting of this Committee on
engagement with Parish Councils.
Minutes:
The Committee considered the report of the Head of Policy and Communications which detailed progress of key strategies, plans and performance indicators.
Members were also circulated an urgent update to the report.
It was noted that there were four areas where data was still awaited and this would be reported back to the Committee in June.
In response to questions from Members, it was noted that:-
· All contact from businesses is captured and entered onto a database, this could be in the form of advice for start up, training or enquiries on occupancy within the Business Terrace.
·
A report on the Business Terrace would be coming to the June
meeting of this Committee.
·
The data for the Park and Ride did include the period when the
Sittingbourne Road Park and Ride closed.
·
This Council had volunteered to participate in some research that
the LGA was carrying out on the impact of future changes to housing
provision.
·
The target for deposits of litter that fall below an acceptable
level was requested by the Head of Service to add context and give
grounding.
·
The target for the number of non-car journeys made in Maidstone
reflected the objectives of the ITS.
However, the Head of Policy and Communications would come back to
the Member concerned with further clarity.
·
The data would be shown as raw data in the future rather than
percentages and a comparison made with previous data
· The establishment of a base line for the engagement with Parishes will be finalised once the first survey had been undertaken. This would come back to the July Committee meeting as part of the Quarter 1 update.
RESOLVED:
1)
That the summary of overall performance for 2015/16 of Key
Performance Indicators (KPIs) and the end of year corporate
strategies and plans update as set out in Appendix 1 to the report
of the Head of Policy and Communications be noted;
2)
That updates on performance indicators where information is not
available to report, but will be available in the future, be
included as part of the Quarter 1 Performance Plan in
July;
3)
That the new set of Key Performance Indicators to support the
delivery for the Strategic Plan 2015-20 which was refreshed in
2016, as set out in Appendix 2 to the report of the Head of Policy
and Communications, be agreed; and
4)
That an update is received at the July meeting of this Committee on
engagement with Parish Councils.
Voting: For: 15 Against: 0 Abstentions: 0