2019-05-07 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                       7 MAY 2019


REPORTS FOR NOTING BY THE COMMITTEE
3                        OPERATIONAL PLAN PROGRESS REPORT - 3RD 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 7 May 2019 providing an update on progress with the implementation
of the Operational Plan to 31 March 2019 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 2018/19 financial year for the Operational Plan and
some management KPIs.


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