Issue - meetings

Corporate Performance - All Measures and Outturn - Quarter 3

Meeting: 04/03/2020 - Cabinet (Item 9)

9 Performance Outturn Report - Quarter 3 pdf icon PDF 117 KB

(Copy herewith)

Additional documents:

Decision:

2.1       Cabinet reviewed the contents of the performance report (Appendix 1).

 

Minutes:

Councillor Larratt as the relevant Cabinet Member outlined the performance indicators for October-December 2019.  Over 79% of the indicators were exceptional, green or within tolerance.  Staff sickness (BV 012) had been a persistent issue, but was now over-performing and missed bins/boxes (ESC01) was also very good.

 

There had been issues with household waste (EC04) – which could be seasonal. 

 

Councillor Larratt questioned whether EC06 included the major road network.  There had been many complaints regarding the A45, which NBC were willing to clear, but this required co-operation from Highways England to arrange lane closures.

 

Councillor Larratt reported that it was hoped to split indicator EC09 so that fly tipping of hazardous and non-hazardous waste were reported separately.  Hazardous waste took longer to remove because of the need to involve specialist contractors.

 

The Enterprise Zone indicators (MPE01 and MPE02) were expected to improve over time.

 

RESOLVED:

 

2.1    That Cabinet review the contents of the performance report (Appendix 1).