2025/26 Performance Report Q3 (EX4712)

March 19, 2026 Executive (Other) Approved View on council website
Full council record

Decision

Resolved that: Executive

·       Note the progress made in delivering the Council Strategy Delivery Plan 2023-2027 priorities scheduled for this financial year.

·       Review those areas where performance is below target i.e., reporting as ‘Red’ or ‘Amber, and note that the appropriate remedial action is in place.

·       Note an error in the previously reported target date for the High Priority measure HP18 Undertake a strategic asset review with associated disposal plan, which should read 31/03/26 not 31/01/26.

This decision is eligible to be ‘called-in’.  However, if the decision has not been ‘called-in’ by 5.00pm on 27 March 2026, then it will be implemented.

Related Meeting

Executive - Thursday 19 March 2026 6.00 pm on March 19, 2026

Supporting Documents

8. Performance1_ Report Q3 25-26 post EB v1.pdf
8. Performance2_Appendix A - Q3 25-26 CSDM High Priority - All status.pdf
8. Performance3_Appendix B - Q3 25-26 CSDM Business as Usual - All status.pdf
8. Performance5_Appendix D - Purpose and methodology.pdf
8. Performance4_Appendix C - Q3 25-26 KoPIs - All status.pdf

Details

OutcomeRecommendations Approved
Decision date19 Mar 2026
Effective from28 Mar 2026
Subject to call-inYes