Decision details

Report of the Head of Policy and Communications - Annual Performance Plan 2015 - 18

Decision Maker: Policy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To review the progress of key strategies, plans and performance indicators that support the delivery of the Strategic Plan 2015-20.


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.


Contact: Anna Collier, Head of Insight, Communitites & Governance Policies, Communities and Engagement Email:

Report author: Alex Munden

Publication date: 28/04/2016

Date of decision: 27/04/2016

Decided: 27/04/2016 - Policy and Resources Committee

Effective from: 07/05/2016

Accompanying Documents: