The
Committee considered the report of Ms Anna Collier, Policy and
Information Manager which set out the progress of Key Performance
Indicators for Quarter 1 that relate to the delivery of the
Strategic Plan 2015-2020.
It was
noted that there had been a very positive start, all five targeted KPIs achieved their target,
compared to 60% (3) in Quarter 4 and 20% (1) in the same Quarter as
last year.
Ms
Collier advised that:-
·
The Hazlitt Theatre had sold 71.2% of all available
tickets during the quarter.
·
Footfall at the Museum and Visitor Information
Centre had increased and users of the leisure
centre has increased.
In
response to questions from Members, Officers advised
that:-
·
They would contact the operator of the Leisure
Centre to ascertain if the activity data could be broken down in
types of activities.
·
That although the Market did not have a performance
indicator, it was monitored closely through the budget monitoring
process and any significant changes in its financial position would
be reported to the Committee.
RESOLVED:
That the summary of performance for Quarter 1 of 2018/19 for Key
Performance Indicators (KPIs) be noted.