128 Performance Management: 2nd Quarter Progress Report Against Priorities and Targets
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Cabinet Members: Leader
& Deputy Leader
Forward
Plan Ref: 2009/133
Contact: Alexandra Bailey,
Corporate Performance and Review Manager (01865 816384)
Report by: County
Council Management Team
The report shows the council's
performance in the four key areas of: customer, projects, finance, and people.
Progress against targets is shown by directorate, including a summary of what
is going well, what needs to develop, and what requires attention. This is the
performance report for Quarter 2, 2009/2010.
The Cabinet is RECOMMENDED to note this report.
Additional documents:
Minutes:
Cabinet considered a report showing
the council's performance for Quarter 2, 2009/10 in the four key areas of:
customer, projects, finance, and people. Progress against targets was shown by
directorate, including a summary of what was going well, what needed to
develop, and what required attention.
Councillor Fooks expressed disappointment that some of the same issues
appeared in each report such as the restructuring of the Children’s, Young People
& Families Directorate. She expressed concern over a number of areas including
educational attainment, the speed of assessments with regard to safeguarding children
and the completion levels for staff appraisals.
Councillor Robertson replied that
it was important to have ongoing information on achievement in schools and that
there was a review on performance being undertaken by officers with a report to
come back to Cabinet. Councillor Waine added that although
the increase in GCSE results had been disappointing this year it followed four years
of increases. The re-organisation of the Raising Achievement Team had been brought
forward to October 2008 and the finishing touches had taken place as recently as
September 2009.
On appraisals Councillor Robertson
was personally aware that the completion figures were higher that that recorded
and that there seemed to be some problem with the managers not completing the reporting
form.
Councillor Waine responded in respect of the restructuring that it was
always known that it would be an ongoing process taking two years.
Councillor Chapman referred to
a recent independent inspection that had found the work of the Safeguarding Board
to be excellent. Twelve new posts had been created in children’s social care. Awareness
of potential problems had been heightened by the baby p and other cases leading
to far more referrals. She refuted any claims that Looked After Children reviews
were failing. She was glad of Councillor Fook’s interest
and would be happy to go through the figures outside the meeting.
RESOLVED: to note the report.