Agenda item
Performance and Progress Report - Q2 2023/24
- Meeting of Overview and Scrutiny Committee, Wednesday, 13 December 2023 7.00 pm (Item 61.)
- View the background to item 61.
Minutes:
The committee received a report of Associate Director of Customer and Corporate Services, Delivery Support Lead and Intelligence, Performance and Improvement Lead.
The Associate Director of Customer and Corporate Services introduced the report and its components. It was a positive report with the vast majority of the deliverables and KPIs exceeding their targets.
Responding to a question about the carbon neutrality of the housing stock in Watford insofar as it related to the targets in the Environment Strategy; it was agreed that further information would be circulated.
Officers confirmed that the issues highlighted within decarbonisation project of the Town Hall Quarter programme were very minor in nature and would be addressed by the contractor.
RESOLVED –
that Overview and Scrutiny Committee notes the progress updates within this report relating to:
· the Council Plan 2022-26 and Delivery Plan 2022 -24 (Appendix A)
· the key performance indicator results for Quarter 1 of 2023/24 (Appendix B)
· the council’s key corporate strategies (Appendix C)
Supporting documents:
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Performance and Progress Report - Q2 2023/24, item 61.
PDF 723 KB -
Appendix A - Delivery Plan 2022/24 Update, item 61.
PDF 1 MB
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Appendix B - Key Performance Indicators Q2 2023/24, item 61.
PDF 1 MB
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Appendix C1 - Economic Growth Strategy Update, item 61.
PDF 495 KB
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Appendix C2 - Customer Experience Strategy Update, item 61.
PDF 294 KB
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Appendix C3 - Sustainability Strategy Update, item 61.
PDF 403 KB
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Appendix C4 - Transforming Travel in Watford Update, item 61.
PDF 363 KB
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Appendix C5 - Community Engagement and Participation Strategy, item 61.
PDF 491 KB
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Appendix C6 - Cultural Strategy Update, item 61.
PDF 374 KB