2021-08-16 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA                                                 16 AUGUST 2021


8    OPERATIONAL PLAN PROGRESS REPORT – 4TH 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
                  3.   Amended Operational Plan 2021/22
                       (Attachment provided separately to this report)


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Chief Executive Officer to the General Committee Meeting dated
16 August 2021 regarding the 2020-21 and 2021-22 Operational Plans and:
A.   Note the progress with the implementation of the 2020-21 Operational Plan to 30 June 2021
     provided as Attachment 1 to the report;
B.   Note Council’s Key Performance Indicators provided as Attachment 2 to the report; and
C.   Adopt the amended Operational Plan 2021/22 provided as Attachment 3 to the report.


REPORT
The purpose of this report is to provide Council with an overview of progress in implementing the
annual Operational Plan, provide details of Council’s quarterly Key Performance Indicators (KPIs)
and present an updated 2021/22 Operational Plan which corrects some errors identified in the
version adopted by Council at the Special Meeting on 30 June 2021.

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




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