Purpose

To review performance for Quarter 1 (Q1) 2026/27 and to report the performance position across all Directorates for this period.

Decision

That Cabinet:

a)    review performance for Q1 2026/27

b)    approve the changes to the Delivery Plan 2026/27 (as set out in Appendix A) since Cabinet on 26th March 2026. Once approved, the revised version of the Delivery Plan 2026/27 will be published

Alternative options considered

Cabinet may choose to review delivery and operational performance more or less frequently; or request alternative actions to address any identified areas of underperformance, including referral to the relevant scrutiny committee. Increased frequency is not recommended as progress is unlikely to be substantial on a monthly basis; and less frequency poses risk in underperformance going undetected for a significant period of time.