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Decision Maker: Executive Councillor for Finance and Resources
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision on a new Performance Management Framework for the Council
Matter for Decision
This proposal sets out the new approach the Council will use
to manage its performance. It will be a part of the policy framework for the
Council, it was therefore being presented to the Executive Councillor for
Finance and Resources for approval.
Decision
of Executive Councillor for Finance and Resources
i.
Approved the attached Performance Management
Framework Principles and Approach document in Appendix 1 of the Officer’s
report.
ii.
Noted the next steps for implementation.
Reason for the Decision
As set out in the Officer’s report.
Any Alternative Options Considered and Rejected
See Officer’s report.
Scrutiny Considerations
The Committee received a report from the Chief Operating
Officer.
The Chief Operating Officer said the following in response
to Members’ questions:
i.
The Performance Management Framework looked at
inputs, outputs and outcomes such as resident satisfaction. Some measures were
statutory. The baseline was a mix of data to date, or ‘form now’ if no prior
data sets were available.
Councillor Robertson drew comparison to key performance
indicators reported to Housing Scrutiny Committee.
ii.
Key performance data has been tested using other
data sources to ensure they would work.
iii.
The risk management framework and performance
dashboard was currently being tested and Officers were working with Corporate
Managers to ensure they had the details to produce data reports.
iv.
Data collection points would determine if data
could be reported quarterly or annually to Scrutiny Committee or Cabinet.
v.
The initial proposal was to present measures to
Councillors, report for a period, ascertain if Councillors were happy with the
process then review if Officers would publish data to the public as often as it
was reported to Councillors.
The Executive Councillor said the purpose of the Corporate
Hub should be to enable the Council to be an effective and efficient, high
performing organisation. This was important to show it had impacts meaningful
to residents, the environment and stakeholders.
The Committee unanimously resolved to endorse the
recommendations.
The
Executive Councillor approved the recommendations.
Conflicts
of Interest Declared by the Executive Councillor (and any Dispensations
Granted)
No
conflicts of interest were declared by the Executive Councillor.
Publication date: 21/05/2025
Date of decision: 31/03/2025