Decision - Performance update Corporate Key Performance Indicators
Decision maker
Strategy, Finance & City Regeneration Committee
Report author
Rima Desai
Published
25 Jul 2023
Reference
6998
As published
the council's own words, uneditedProgress update against Corporate Key Performance Indicators year-end results 2022/23
1) That Committee note 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.
Parsed from the document
gpt-5.6-luna-2026-07-09 · 3813/758 tokens · 6927ms · parsed 9 Sep 2026 12:04
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 presents performance against the council’s Corporate Plan outcomes for April 2022 to March 2023. Overall, 48% of Corporate KPIs met or exceeded their targets, while 27% were off track; several housing, waste, transport and social care indicators were below target.
Recommendation
To note the KPI performance against Corporate Plan outcomes for April 2022 to March 2023.
Financial impact
none stated
Ward affected
city-wide
Date in document
28 Jun 2023
Stakeholders named
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Brighton and Hove Living Wage CampaignOfstedLocal Government and Social Care Ombudsmanhousing tenantsrough sleepershouseholds in temporary accommodationchildren in caresocial care clientscarerspeople with learning disabilitiesresidentslocal businesses
Next steps
parsed- Mid-year annual KPIs are to be reported in December 2023.
Precedents
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