Report to:

Executive

Date:

1st December 2022

Title:

Better Lives for All – Quarter 2 Integrated Performance Management Report  

Portfolio Area:

Councillor Judy Pearce

Leader of the Council

Wards Affected:

All

Urgent Decision:

 N

Approval and clearance obtained:

Y

Date next steps can be taken:

 

 

 

Author:

Neil Hawke

Role:

Assistant Director Strategy and Organisational Development

Contact:

Neil.Hawke@swdevon.gov.uk

 


 

 

RECOMMENDATION:
 That the Executive note the progress in delivery of the Better Lives for All thematic delivery plan and the overall strategic performance of the Council.

 

1.   Executive Summary

 

1.1     The Council adopted its Better Lives for All Strategy in September 2021.

1.2     We are now in year two of the thematic delivery plan and this report provides an update on progress.

1.3     This report forms a quarterly update which also highlights the strategic risk profile of the Council, performance against key indicators and an overview of the capital programme.

 

 

2.           Proposed way forward.

2.1.   It is recommended that the Executive consider progress as set out in Appendix A to this report.

 

 

 

 

3.   Implications

Implications

 

Relevant
to
proposals
Y/N

Details and proposed measures to address

Legal/Governance

 

Y

This report includes an overview of performance during the period and therefore contributes to transparency in Council operations and delivery

 

Financial implications to include reference to value for money

 

Y

The report includes a high-level overview of spend against our agreed strategy

 

Risk

 

 

Supporting Corporate Strategy

Y

This report provides an update on progress against each Corporate Strategy theme.

 

 

Climate Change - Carbon / Biodiversity Impact

 

 

Y

None as a direct implication of this report

Comprehensive Impact Assessment Implications

Equality and Diversity

 

 

None as a direct implication of this report

Safeguarding

 

 

None as a direct implication of this report

Community Safety, Crime and Disorder

 

None as a direct implication of this report

 

Health, Safety and Wellbeing

 

None as a direct implication of this report

Other implications

 

 

 

 

Supporting Information

Appendices:

Appendix A – Quarter 2 Integrated Performance Management Report

 

Background Papers:

Quarter 1 Integrated Performance Management Report https://mg.swdevon.gov.uk/ieListDocuments.aspx?CId=149&MId=1709&Ver=4