Issue - meetings

End of Year Coprorate Performance Report 2021/22

Meeting: 27/07/2022 - Cabinet (Item 26)

26 End of Year Corporate Performance Report 2021/22 pdf icon PDF 212 KB

BCP Council’s priorities and values, underpinning how we will work to develop and deliver services are set out in the Corporate Strategy, adopted by Full Council in November 2019.

Refreshed vision and ambition statements are set out in the Big Plan, providing a wider context and further drive to deliver the Corporate Strategy.

Delivery plan actions are refreshed annually in line, affording the opportunity to celebrate the progress already made and ensure future planned actions remain relevant and are in line with the council’s wider vision and ambitions.

The appended reports show a positive performance story against the actions and the key peformance indicators that Cabinet agreed in February 21. Individual exception reports provide explanations and planned actions to address areas in need of improvement.

The performance updates have been cross referenced to the United Nations Sustainable Development Goals and the Levelling up Goals andshow a really encouraging position.

A separate paper on Equality and Diversity progress captures our equality journey so far and some of the positive steps taken and being taken to continue to embed equalities and diversity into the culture and activities of the council.

Additional documents:

Decision:

RESOLVED that Cabinet:-

(a)       Considered the Corporate End of Year Performance reports;

(b)       Considered the performance exception reports relating to areas of underperformance; and

(c)       Were advised of any amendments, deletions or additions to the performance indicator set that informs corporate performance

Voting: Unanimous

Portfolio Holder: Leader of the Council

Reason

The corporate strategy represents the objectives and outcomes that the Council’s performance will be judged against and as such is a vital component of the Council’s performance management framework.

An understanding of performance against targets, goals and objectives helps us understand and manage service delivery and identify emerging business risks.

Minutes:

The Leader of the Council presented a report, a copy of which had been circulated to each Member and a copy of which appears as Appendix 'A' to these Minutes in the Minute Book.

Cabinet was advised that BCP Council’s priorities and values, underpinning how we will work to develop and deliver services are set out in the Corporate Strategy, adopted by Full Council in November 2019, and that a refreshed vision and ambition statements are set out in the Big Plan, providing a wider context and further drive to deliver the Corporate Strategy.

In relation to this Cabinet was informed that delivery plan actions are refreshed annually in line, affording the opportunity to celebrate the progress already made and ensure future planned actions remain relevant and are in line with the council’s wider vision and ambitions, and that the appended reports show a positive performance story against the actions and the key peformance indicators that Cabinet agreed in February 21. Individual exception reports provide explanations and planned actions to address areas in need of improvement.

Further to this Cabinet was informed that the performance updates have been cross referenced to the United Nations Sustainable Development Goals and the Levelling up Goals and show a really encouraging position.

Cabinet was also informed that a separate paper on Equality and Diversity progress captures our equality journey so far and some of the positive steps taken and being taken to continue to embed equalities and diversity into the culture and activities of the council.

RESOLVED that Cabinet: -

(a)           Considered the Corporate End of Year Performance reports;

(b)           Considered the performance exception reports relating to areas of underperformance; and

(c)           Were advised of any amendments, deletions or additions to the performance indicator set that informs corporate performance

Voting: Unanimous

Portfolio Holder: Leader of the Council