MAIDSTONE BOROUGH COUNCIL
RECORD OF DECISION OF THE Policy and Resources Committee
|
Decision Made: |
24 June 2015 |
ANNUAL PERFORMANCE REPORT 2014/15
Issue for Decision
To note the end of year Strategic Plan action updates and Key Performance indicator results for 2014/15 and to agree the Key Performance Indicators and targets.
Decision Made
1) That
the performance against the 2014/15 Key Performance Indicators (KPIs) and the
end of year Strategic Plan action updates, as set out in Appendix A to the
Report of the Head of Policy and Communications be noted;
2) That
the new Key Performance Indicators set and targets for the Strategic Plan
2015-20 set out in Appendix C to the report be agreed subject to the following
amendments:-
(a) Outcome 4: Ensuring there are good Leisure and Cultural
Attractions
Remove - MCL Number of people attending the Mela (NEW)
Include –User satisfaction with the Hazlitt Arts Centre (NEW)
(b) Outcome 7: Promoting a range of employment
opportunities and skills required across the borough
Include – Number of new businesses using the Business
Hub in the Gateway Terrace (NEW)
3) That the Communities, Housing and Environment
Committee be
recommended to monitor the performance of the Commercial
Waste Service.
Should you wish to refer this decision to Council, please submit a Decision Referral Form, signed by five Councillors, to the Head of Finance and Resources by: 3 July 2015 |