Content

The report and
annexes provided data on Key Performance Indicators (KPIs) that
were aligned to the Corporate Strategy 2023-2027 and monitored on a
quarterly or annual basis.  Within the
report, consideration was also given to a review of the KPIs and
performance management more generally, setting out a number of
measures which could help contribute towards embedding a culture of
Performance Management and the creation of a more efficient and
stream-lined approach to KPIs.  
 
The KPIs provided
at Annex 1, with the data for April – June 2024 (Q1)
represented the most up-to-date available statistics in most
instances, However, due to the lag in some statistics the previous
quarter still represented the most up to date figures. 
 
Cabinet noted the
positive quarterly trends that could be identified and those areas
of focus.  Particular reference was made
to the drop in recycling rates and the increase in the number of
fly tipping incidents and noted that the procurement of a
longer-term solution for the delivery of fly tipping and litter
enforcement should result in a positive direction of travel.
 
RESOLVED:
That
 

(1)       
the report, be noted;

(2)       
the targets associated with the KPIs as referred to in 5.1 and set
out in Annex 1, be agreed; and

(3)       
the proposed solutions arising from the review of performance
management as set out in Section 6, be agreed.