Issue - meetings
Revised Corporate Key Performance Indicators
Meeting: 24/03/2025 - Corporate Policy and Resources Committee (Item 38)
38 Revised Corporate Key Performance Indicators 
PDF 528 KB
Committee is asked to approve the revisions to the Corporate Key Performance Indicators (KPIs)
Additional documents:
- Appendix A_List of revised Corporate KPIs_v1 Copy, item 38
PDF 107 KB
- Appendix B_ Example of Guildford Performance Monitoring Copy Copy, item 38
PDF 1 MB
- Appendix C _ List of Councils for benchmarking_v1 Copy, item 38
PDF 31 KB
Decision:
The Committee resolved to approve the proposed amendments to the Corporate Key Performance Indicators.
Minutes:
The Committee were advised that a report would be produced quarterly and put on the Council’s website to provide transparency. The Key Performance Indicators (KPIs) would also be presented to Committees on a quarterly basis to enable members to monitor their progress. The figures would be compared to the Council’s statistical neighbours, not just other Surrey Authorities to provide a more accurate comparison.
The Committee queried the Assets KPIs and the disparity between how some of the figures were shown. The Deputy Chief Executive advised that for Audit purposes some of the figures had to been shown as accruals but that these could be translated into a non-accruals basis for ease of members’ understanding.
The KPIs in respect of the assets investments were queried and officers were asked to include the actual rental figures that the Council received. The Committee were advised that this was likely to be a service KPI and that if this was the case then the figures would be presented to the Business and Investment Committee.
The Committee resolved to approve the proposed amendments to the Corporate Key Performance Indicators (KPIs).