Issue - meetings

This report updates the Committee on the Q4 and end of year Performance Outturn for the Key Performance Indicators (KPIs) which make up the Corporate Plan, for the period 1 April 2022 to 31 March 2023.

Upon the invitation of the Chair, the Group Head of Organisational Excellence presented the report which sought to update the Committee on the Quarter 4 and end of year Performance Outturn for the Key Performance Indicators (KPIs) which made up the Corporate Plan, for the period 1 April 2022 to 31 March 2023. It was explained that these indicators were measures of operational performance and the same indicators would be measured each year for the four year period to allow for comparison and trends to be measured both in-year and between years. One Member raised the same issue that came up at every meeting of the Committee when its only KPI - CP36 [Number of new homes completed] – was discussed, that this KPI was reactive to the actions of developers building out or not and there was nothing Arun could do about it. The figure of over 6000 unimplemented housing permissions was given in support of this. The Committee then noted the report.