Agenda item
Business Plan – Quarterly Performance Statement
- Meeting of Overview and Scrutiny Committee, Monday, 16th March, 2020 6.00 pm (Item 11.)
- View the background to item 11.
The Service Director Performance and Innovation has submitted a report, the 3rd Quarter Performance Statement 2019/20, October- December 2019 (The report on the previous quarter, July– September 2019 has also been republished, for the committee’s information).
Minutes:
The Corporate Director Communities, Marianne Hesketh, submitted a report
on the 3rd Quarter Performance Statement 2019/20 (October-December 2019).
The committee indicated their concerns regarding the drop in leisure centre visits and stated that there was a need to monitor the statistics more closely. They also discussed the possibility of a task group review that would look into the YMCA contract and their vision for the future. It was agreed that the Corporate Director Communities would be asked for suggestions regarding the possible task group review.
Members expressed their thanks to the Corporate Director Communities for the additional information provided.
Supporting documents:
- OS_Q3_Covering_Report, item 11. PDF 127 KB
- Performance Reporting Tracker - Q3 2019-20, item 11. PDF 121 KB
- BusinessPlan2019_EconomyFINALprojects, item 11. PDF 201 KB
- BusinessPlan2019_EconomyFINALmeasures, item 11. PDF 192 KB
- BusinessPlan2019_PeopleProjects, item 11. PDF 205 KB
- BusinessPlan2019_PeopleMeasures, item 11. PDF 191 KB
- BusinessPlan2019_PlaceProjects, item 11. PDF 207 KB
- BusinessPlan2019_PlaceMeasures, item 11. PDF 195 KB
- Performance Reporting Tracker - Q2 2019-20, 02/12/2019 Overview and Scrutiny Committee, item 11. PDF 120 KB