Decision

RESOLVED

That the Executive noted the performance of the Council as measured by the available indicators as at Period 3 (June / Q1) 2025/26, set out within Appendices A, B and C of the report.

Reason for Recommendation – To understand and track the Council’s performance as measured by KPIs as at Period 3 (June / Q1) 2025/26 so that performance can be managed as necessary.

Alternative Options Considered:

·                Reporting performance data on a less frequent basis.  Currently, and throughout 2024-25, there have been formal reports to Executive and Scrutiny quarterly and monthly ‘core KPI’ reports to all Members.  Reporting less frequently than quarterly is not recommended because it does not allow appropriate oversight of Council services.

·                Reporting performance data more frequently.  This has not been chosen in order to align financial and performance reporting timetables.