Issue - meetings

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.