Agenda item
Corporate Performance: Indicators and Targets for 2015/16 (A197 / WA)
- Meeting of National Park Authority, Friday 5th June 2015 11.00 am (Item 88/15)
- View the background to item 88/15
Minutes:
The Senior Performance Officer introduced the report of the draft Corporate indicators and targets for 2015 – 16 for Members to approve as a reflection of how the Authority intended to monitor its performance over the next twelve months in its transition year.
The officer made the following amendments to page 36 of the report:
· In the ‘Indicator’ column S1b.2 should state 61% full cost recovery and S1B3 should state 87% full cost recovery.
· In the ‘Target’ column S1b.3 should state March 2016.
Members discussed the report and it was noted that specific concerns raised by Members could be discussed with officers outside of the meeting.
The recommendation subject to any further amendments was moved and seconded. This was then voted on and carried.
RESOLVED:
To approve, with amendments discussed the proposed corporate performance indicators and targets as
the basis for monitoring progress towards achieving our focus of activity for 2015/16.
Supporting documents:
- wa Report for performance plan indicators and targets 2015, item 88/15 PDF 67 KB
- wa APPENDIX 1 for indicator report Key activity and monitoring 2015-16, item 88/15 PDF 129 KB