Decision Maker: Cabinet

Outcome: Recommendations approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 3, 2025

Purpose:

Content: The Cabinet considered a report of the Executive Director (Strategy and Change) presenting the quarter three Corporate Performance Report covering the period October to December 2024.   Resolved:   1. That the Corporate Performance Report as at 31 December 2024, set out in Appendix 1 to the submitted report, be noted.   2. That the Corporate Delivery Plan Report as at 31 December 2024 set out in Appendix 2 to the report, be noted.   Reasons for decisions:   The Corporate Performance Report informs decision making to ensure that the Council’s priorities are on track to be achieved and aligns with the Financial Performance Report to ensure that they are delivered within the approved budget provision.   Other options:   The Council could choose to monitor its corporate performance against an alternative timeframe, but it is considered that the current reporting schedule provides the appropriate balance to allow strategic oversight of the budget by Councillors. More frequent monitoring is undertaken by officers and considered by individual service Directors and the council’s Corporate Leadership Team (CLT) including the implementation of any necessary remedial actions.   Note: This is an Executive Function Not eligible for call-in. Cabinet Member: Cllr Cowan