Agenda item

Report of the Director of Open Spaces.

The Committee were presented with the outcome of the first quarter of the 2015/16-17/18 business plan. It included the departmental roadmap and the roadmaps for

each of the division. Currently the Sports, Learning, and Lodges & Operational Property programmes were reporting as amber. All other programmes were green.

It also reported on the Key Performance Indicators to date. There was still further

work to be done in developing meaningful baskets of indicators for Finance and

Developing Our Staff.

Resolved – that the update be received.