2026-27 Quarter One Performance Report

September 29, 2026 Approved View on council website
Full council record

Decision

Cabinet has

a)    Reviewed Corporate Plan Progress (Appendix A), Operational Key Performance Indicator results (Appendix B) and Housing Tenant Satisfaction Measures (Appendix C).

b)    Recommended, where appropriate, any actions required to address points identified within Appendices A-C.

c)    Noted the details of the Operational KPI review at Appendix Bi and approve the proposed changes to KPI target and intervention levels for the KPIs identified at paragraph 14.

Related Meeting

Cabinet - Tuesday, 29 September 2026 10.00 a.m. on September 29, 2026

Supporting Documents

Q1 Performance Covering Report Cabinet.pdf
Appendix A - Corporate Plan Progress Report Cabinet.pdf
Appendix Bi - KPI Target Review for 26-27.pdf
Appendix C - TSMs Cabinet.pdf
Appendix B - OKPI Report Cabinet.pdf

Details

OutcomeRecommendations Approved
Decision date29 Sep 2026
Effective from8 Oct 2026
Subject to call-inYes