Issue - meetings

Report of Assistant Director  – Customer Focus

Purpose of report

To give the committee an update on the council’s progress towards delivering its priorities for 2023/24 during the third quarter of the financial year.

Recommendations

The meeting is recommended to:

1.1           Review the Council’s Quarter 3 performance for 2023/24 and provide any comments or recommendations for the Executive Committee to consider on the 5 February 2024 meeting.

Resolved

(1)    That having given due consideration, the Council’s Performance Monitoring Report Quarter 3 2023-24 performance be noted and no recommendations be submitted for Executive consideration

The Committee considered a report from the Assistant Director, Customer Focus, that detailed the quarter three performance for 2023/2024.

In introducing the report, the Portfolio Holder for Corporate Services advised the Committee that the Council had achieved 92% of its targets for quarter three. The Committee was advised that sixty measures had reported green, three amber and two red and all but one of the measures were expected to reach the year end targets.

The Committee asked for clarification on measure BP2.2.01 the percentage of Waste Recycled & Composted. The Performance Team Leader advised that a meeting had been arranged with the Environmental Services team to review all the key performance indicators that were currently being used with a view to improving the measures to be used in the next financial year.

The Committee requested further information regarding the Techno Feasibility Study for a Heat Network in Banbury - Priority ADP02 on the 2023-24 Annual Delivery Priorities. It was agreed that this would be distributed after the meeting.

Resolved

(1)    That having given due consideration, the Council’s Performance Monitoring Report Quarter 3 2023-24 performance be noted and that no recommendations be submitted for Executive consideration