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Issue

Issue - meetings

Council Plan Performance Tracker and COVID-19 Recovery Tracker - Quarter Three 2020/21

Meeting: 31/03/2021 - Executive (Item 107)

107 Council Plan Performance Tracker and COVID-19 Recovery Tracker - Quarter Three 2020/21 pdf icon PDF 507 KB

To receive and respond to the findings of the Overview and Scrutiny Committee‘s review of the quarter three performance management and recovery information. 

Subject To Call In:: No - Item to Note.

Additional documents:

Decision:

That the Overview and Scrutiny Committee’s comments on the Council Plan Performance Tracker and COVID-19 Recovery Tracker for Quarter Three of 2020/21 be NOTED

Minutes:

107.1        The report of the Chair of the Overview and Scrutiny Committee, circulated at Pages No. 14-115, asked Members to review and, if appropriate, take action on the observations of the Overview and Scrutiny Committee following its review of the Quarter Three 2020/21 Council Plan performance tracker and COVID-19 recovery tracker information.

107.2        Attention was drawn to the observations made by the Overview and Scrutiny Committee, attached at Appendix 1 to the report, and the Council Plan performance tracker, attached to the report at Appendix 2. The COVID-19 corporate recovery plan performance tracker was attached to the report at Appendix 3 and the financial information for the quarter was attached at Appendices 4-7.

107.3        Members were advised that this was the Committee’s third review of the new Council Plan 2020-2024 and the new COVID-19 recovery plan. Similar to the quarter two position, at the time of writing the report, the national picture regarding COVID-19 could change very quickly. At the time of writing the report, the country remained in a lockdown situation, however, at the time of presenting the report the government had announced its roadmap for the lockdown exit and the Head of Corporate Services had briefly explained to the Committee that management team would be focussing the Council’s own recovery in alignment with the government’s roadmap. In terms of Council services, this meant there was still a complex picture of services working across either response, recovery or business as usual mode or a combination of all three. Similar to previous reviews of performance and recovery information, the Overview and Scrutiny Committee recognised that certain pieces of work had to be deferred or were not progressing as expected due to the significant challenges the Council faced. That aside, the Chair advised that he had issued a clear instruction at the Committee pre-brief that this should not stop Members from asking questions irrespective of whether or not they thought COVID-19 was impacting delivery. Some key areas that were discussed included the Tewkesbury 2021 project - the Overview and Scrutiny Committee had felt this project highlighted how the national picture could change things - at the time of writing the report, the 2021 Committee had agreed that many of the planned events would not go ahead as a result of the pandemic. However, the roadmap out of lockdown now provided an opportunity to re-evaluate the programme of events to see what would be possible and it was expected the £25,000, approved by Executive Committee to support the project, would be fully committed. In terms of developing a work programme with landlords, the Committee had been concerned that this action - relating to ensuring residents had a supply of rental properties to meet their needs - had slipped its milestone dates on numerous occasions. The Head of Community Services had assured Members that a report would be brought to Overview and Scrutiny in June to update on this piece of work. In terms of the Community Infrastructure Levy, it was  ...  view the full minutes text for item 107