Purpose

The report provided the quarter one performance information for delivery of the 2026/27 Annual Business Plan. The performance information for all metrics were shown in the newly developed Power BI Corporate Performance Report dashboards, along with milestone updates for delivery activities over the first quarter. This report provided an overview of some metrics, by exception.

The report also summarised a number of planned up coming additions or improvements to the Corporate Performance Report which will be made in advance of quarter two reporting.

Decision

RESOLVED

That the Quarter 1 performance report and developments planned for future performance reports be noted.