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2021-11-09 Services & Organisation Committee Meeting Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                             9 NOVEMBER 2021


6    OPERATIONAL PLAN PROGRESS REPORT – FIRST QUARTER 2021-22

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
A report is provided to Council each quarter providing an update on the Operational Plan progress.
For 2021/22, we have improved the Operational Plan by providing more details of projects/activities
and the Operational Plan Progress report (Attachment 1) also provides more details than previous
years. Most projects are tracking well at this early stage of the financial year.

RECOMMENDATION
That Council note the report by the Chief Executive Officer to the Services and Organisation
Committee Meeting dated 9 November 2021 regarding the 2021-22 Operational Plan and:
A.   Note the progress with the implementation of the 2021-22 Operational Plan to 30 September
     2021 provided as Attachment 1 to the report; and
B.   Note Council’s Key Performance Indicators provided as Attachment 2 to the report.


REPORT
The purpose of this report is to provide Council with an overview of progress in implementing the
annual Operational Plan and provide details of Council’s quarterly Key Performance Indicators
(KPIs).

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




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