Annual Delivery Plan and Performance Outcomes Framework for 2025 - 2026

March 18, 2025 Approved View on council website
Full council record
Content

Resolved
 
(1)     
That having given due consideration, the Annual Delivery Plan and
Performance Measures 2025-26 report be noted.
 
(2)     
That it be recommended to the Executive:
 
i.      
That the Key Performance Indicators (KPI) on Number of Homeless
Households living in Temporary Accommodation retain the number of
homeless households living in Temporary Accommodation and include
an additional KPI metric on the number of people who are in nightly
charged accommodation.
 
ii.     
That in relation to the quarterly milestones within the Annual
Delivery Plan the following methodology and approach be
adopted:
 
Quarter 1 - Survey of
tenants to analyse and establish a baseline for concerns and
needs
Quarter 2 -  Establish a monitoring
framework based on the   analysis
of the above

Quarter 3 -   Hold a registered
providers forum
Quarter 4 - Further
survey of tenants to inform actions for 2026/27.
 

Supporting Documents

Appendix 1 - Annual Delivery Plan 2025-26 Actions Milestones DRAFT.pdf
OS ADP_Performance Framework 2025_26.pdf
Appendix 2 - Performance Outcomes Framework 2025-26 KPIs DRAFT.pdf

Details

OutcomeRecommendations Approved
Decision date18 Mar 2025