2021-02-09 Services & Organisation Committee Meeting Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               9 FEBRUARY 2021


12                       OPERATIONAL PLAN PROGRESS REPORT - 2ND QUARTER 2020-21
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 9 February 2021 providing an update on progress with the
implementation of the Operational Plan to 31 December 2020 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 second quarter of the 2020/21 financial year for the Operational Plan
and some management KPIs.
1.                       OPERATIONAL PLAN UPDATE
Only the major initiatives are included in the Operational Plan with day to day “business as usual”
activities included in Branch Plans.

                                                                                   Page 85 of 100