Purpose

To consider Key Performance Indicators and progress in respect of the Business Plan.

Decision

It is recommended that Cabinet:

a)    Review the KPI results and comments at Appendix A and progress against Business Plan actions at Appendix B.

b)    Recommend, where appropriate, any actions required to address issues identified.

c)    Note that a review of our KPIs is underway (following member workshops in Q3) with 2025-26 KPIs to be finalised as we move towards the new financial year.