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2021-05-11 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 11 MAY 2021
9 OPERATIONAL PLAN PROGRESS REPORT – 3RD QUARTER 2020-21
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 11 May 2021 providing an update on progress with the implementation of the
Operational Plan to 31 March 2021 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:
This report relates to the third quarter of the 2020/21 financial year for the Operational Plan and
some management KPIs.
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