Issue - items at meetings - City Performance Plan Targets

Report of the Strategic Director: Resources (copy attached).

(1)               That the report be noted and the proposed targets in Appendix 1 to the report be approved; and

(2)               That it be noted that the CPP is being developed in an interim year and will be subject to regular review in order to ensure that it adequately fulfils local requirements and accountabilities.

171.1    Councillor J. Kitcat introduced the report which detailed the headline indicator targets for the City Performance Plan that had been approved in July 2011.  He noted that the targets were regularly monitored and update reports brought to the Cabinet for information.

171.2    The Cabinet noted that some figures had been inadvertently transposed on page 308,

Under Residual Waste per household the figures should read: Result 2010/11 605.28 and Target /forecast 2012/14 602 and for

Transport Local bus passenger journeys originating in the authority area the target/forecast figure should be 44.55m.

171.3    RESOLVED:

(1)         That the report be noted and the proposed targets in Appendix 1 to the report be approved; and

(2)         That it be noted that the CPP is being developed in an interim year and will be subject to regular review in order to ensure that it adequately fulfils local requirements and accountabilities.