Agenda item

Report of the Assistant Director – Adult Services

The Group Director of People submitted a report (previously circulated) to provide Members with performance data against Key Performance Indicators for 2021/22 at Quarter 4.

The submitted report outlined performance information in line with an indicator set and Scrutiny Committee distribution agreed by the Monitoring and Coordination Group on 4 June 2018, and subsequently agreed by Scrutiny Committee Chairs. It was stated that the indicators were aligned with key priorities. Twelve indicators were reported to this Committee, ten on a six monthly basis and two annually.

It was reported that, of the ten indicators reported at six months, two of the indicators showed performance better than at this time last year,  four indicators showed performance which had slightly reduced from this time last year, yet was still continuing to be monitored and managed, one indicator showed performance that was the same as at this time last year, and that three indicators were not comparable, as were reviewed at a point in time. No surveys were completed in relation to the two indicators reported on an annual basis due to the ongoing Covid pandemic.

Members entered into discussion on the report including the format in which information was presented, the rise in residential numbers following Covid and the impact of Covid on other indicators, and the potential to scrutinise budgets.

RESOLVED – That the performance information provided within the submitted report be reviewed and noted.