Decision details

Governance & Performance Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes






1)           the new risks and risks that had been removed be noted in future reports;

2)           an explanatory note at the start of each section should include information as to why targets were not being met, or were being exceeded;

3)           detailed explanations to be required to accompany the symbols;

4)           comments columns should not be left blank;

5)           not all items to be reported quarterly – attention should be focussed on areas of concern or where performance had been exceeding expectations; and

6)           the report be presented in full annually.


Reasons for the decision:


Alternative options considered:

The new Performance Plus System

Publication date: 21/06/2012

Date of decision: 19/06/2012

Decided at meeting: 19/06/2012 - Cabinet

Effective from: 29/06/2012

Accompanying Documents: