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Decision - Progress update against Corporate Key Performance Indicators Q2 2022/23

Brighton and Hove Policy & Resources Committee Decided 1 Dec 2022 approved GET /api/coverage
Decision maker
Policy & Resources Committee
Report author
Richard Miles
Published
1 Dec 2022
Reference
6796

As published

the council's own words, unedited

RESOLVED : That the Committee – (i) Noted the progress made in relation to Corporate KPIs , particularly the corrective measures outlined for 'red' and 'amber' indicators included in Appendix 2 and provide support and challenge to lead officers to bring performance back on track; (ii) Noted the council's current Strategic Risks linked to the committee as outlined in Appendix 3 and provide support and challenge to Risk Owners in managing these risks; (iii) Noted progress against Annual Governance Statement (AGS) actions as monitored by Directorate Plans included in Appendix 4; (iv) Requested the Chief Executive, as Head of Paid Service, provides a detailed report back to this committee on the specific support and challenge they are providing to progress performance in relation to: · Housing repairs · Refuse collection · EHCP (Education, Health & Care Plans) · Safeguarding Adults

Parsed from the document

gpt-5.6-luna-2026-07-09 · 2865/625 tokens · 5431ms · parsed 9 Sep 2026 11:53
Everything below was read out of a PDF by a model It is useful and it is not authoritative. The document it came from is linked in the rail, and where the two disagree the document is right.

The report provided an update on Corporate Key Performance Indicators, strategic risks and Annual Governance Statement actions for 1 April to 30 September 2022. It highlighted areas of good performance, areas needing improvement and risks requiring continued oversight and challenge.

Recommendation
That Policy & Resources Committee note progress on Corporate KPIs, strategic risks and Annual Governance Statement actions, and provide support and challenge to lead officers and Risk Owners to address performance and manage risks.
Financial impact
No specific amount stated; any financial consequences are to be managed within the relevant service area budgets and considered through the budget-setting process where necessary.
Ward affected
city-wide
Decision maker
Policy & Resources Committee
Date in document
1 Dec 2022

Stakeholders named

parsed
Brighton & Hove City Council service usersBrighton & Hove City Council lead officersRisk Ownersresidents of Brighton and Hove

Next steps

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  • Policy & Resources Committee to provide support and challenge to lead officers on red and amber KPI indicators.
  • Policy & Resources Committee to oversee and challenge Risk Owners in managing strategic risks.
  • Progress against Annual Governance Statement actions to continue being monitored through Directorate Plans.
  • Relevant directorates to consider financial implications through Targeted Budget Management forecasts and future budget setting.

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