Decision details
Key Accountable Performance 2017/18: Quarter Two (EX3247)
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Resolved that the Executive:
To note progress against the Key Accountable Measures and the key achievements in all services.
To review those areas reported as ‘amber’ or ‘red’ to ensure that appropriate action is in place. In particular, to consider the results and improvement actions for:
· the milestones for the key infrastructure projects: London Road Industrial Estate and Sterling Cables;
· timeliness to respond to Adult Social Care safeguarding concerns;
· % of people presented homeless where the homelessness has been relieved or prevented.
Agree an additional measure, proposed to be reported at the Executive Board starting at Q3, to be included as part of the performance framework in order to give an indication of the outcomes of the community conversations, namely: ‘% of identified communities that have agreed what actions will be undertaken to address locally identified issues’.
Agree a change in target from ‘Mar 2018’ to ‘Jul 2018’ for the Market Street Redevelopment’s second milestone of ‘starting on site’ due to dependency on developer to complete their viability related processes and hand over the contribution of £500k (see Appendix F exception reports).
This decision is eligible to be ‘called-in’. However, if the decision has not been ‘called-in’ by 5.00pm on 3 January 2018, then it will be implemented.
Report author: Catalin Bogos
Publication date: 22/12/2017
Date of decision: 21/12/2017
Decided at meeting: 21/12/2017 - Executive
Effective from: 04/01/2018
Accompanying Documents:
- 7. 1 2017 11 24 Q2 KAM Performance - Summary Report PDF 2 MB
- 7a. 2 Appendix B - 2017 11 24 Q2 KAM Performance PDF 117 KB
- 7b. 3 Appendix C - DWH Dashboard Q2 17-18 PDF 3 MB
- 7c. 4 Appendix D - Measures of Volume graphs (Dashboard by Service) PDF 307 KB
- 7d. 5 Appendix E - Key Accountable Measures by Strategic Priority PDF 134 KB
- 7e. 6 Appendix F - Exception Reports PDF 171 KB
- 7f. 7 Appendix G - Quarterly Service Requests for Reviews of Measures PDF 46 KB
- 7g. 8 Appendix H - Technical Background and Conventions PDF 53 KB