2018-11-06 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                              6 NOVEMBER 2018


10                       OPERATIONAL PLAN PROGRESS REPORT - 1ST QUARTER 2018-19
DOCUMENT INFORM AT ION




Author                           Chief Executive Officer, Brett de Chastel
                                 CEO’s Office

Index                            ECM/ Subject/ Corporate Planning

Attachments                      1.   Operational Plan Progress
                                 2.   Key Performance Indicators


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Chief Executive Officer to the Services & Organisation
Committee Meeting dated 6 November 2018 providing an update on progress with the
implementation of the Operational Plan to 30 September 2018 and details of Council’s Key
Performance Indicators.


REPORT
As usual, this quarterly report is in two parts. The first part provides Council with an overview of
progress in implementing the annual Operational Plan. The second part focuses on the Key
Performance Indicators (KPIs) which are reported to Council on a quarterly basis.

To provide context about how our organisational reporting to Council works, the following graphic
is provided:




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