Decision details

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.