Decision - Performance update Corporate Key Performance Indicators Q4 2021-22
Decision maker
Policy & Resources Committee
Report author
Rima Desai
Published
7 Jul 2022
Reference
6654
As published
the council's own words, uneditedPerformance update Corporate Key Performance Indicators Q4 2021-22 - year-end position
RESOLVED: That the Committee noted the progress made in relation to Corporate KPIs in the context of the Covid-19 pandemic, particularly the corrective measures outlined for 'red' and 'amber' indicators, and provide support and challenge to lead officers to bring performance back on track
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The report reviews Brighton & Hove City Council’s performance against 69 Corporate Key Performance Indicators for the year ending 31 March 2022. Overall, 71% of targeted indicators met or were within their agreed tolerance, while corrective action was identified for indicators affected by underperformance and the Covid-19 pandemic.
Recommendation
That Policy & Resources Committee note the progress made on Corporate KPIs, particularly the corrective measures for red and amber indicators, and provide support and challenge to lead officers to bring performance back on track.
Financial impact
No specific amount stated; any financial consequences for addressing performance issues will be managed within relevant service-area budgets and considered through future budget setting where necessary.
Ward affected
city-wide
Decision maker
Policy & Resources Committee
Date in document
7 Jul 2022
Stakeholders named
parsed
Brighton & Hove City Council stafflead officersrelevant partner organisationsservice usersresidents of Brighton and Hove
Next steps
parsed- Policy & Resources Committee to provide support and challenge to lead officers.
- Lead officers and relevant directorates to implement corrective measures for red and amber indicators.
- Relevant service areas to consider any financial consequences within their overall budget positions and future budget-setting processes.
Precedents
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