Decision

COUNCIL DELIVERY PLAN 2024-25 (QUARTER 3 UPDATE)

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 18, 2025

Purpose:

Content: RESOLVED: That Cabinet:   (1)   Noted the progress against Council projects as set out in the Council Delivery Plan and approved the changes to the milestones (Appendix A).   (2)   Noted the performance against the performance indicators and confirms the actions detailed in paragraph 8.4.   (3)   Approved the addition of a new Corporate Risk for Local Government Reorganisation and Devolution.   REASON FOR DECISIONS:  The Council Delivery Plan (CDP) monitoring reports provide Overview and Scrutiny Committee, and Cabinet, with an opportunity to monitor progress against the key Council projects, and understand any new issues, risks, or opportunities. Overview and Scrutiny are trialling having a focus on a specific Executive Member area of responsibility at each meeting. For their March meeting it is Planning and Transport. An extract of the Council Delivery Plan has therefore been provided for their meeting (i.e. focused on Planning and Transport projects, KPIs and risks), but the overall Council Delivery Plan will be publicised to all Members via the Members Information Service.

Supporting Documents

Appendix A Council Delivery Plan 24-25 Q3 Monitoring Report.pdf
Appendix B- Risk- Local Government Reorganisation and Devolution.pdf
COUNCIL DELIVERY PLAN 2024-25 QUARTER 3 UPDATE.pdf

Related Meeting

Cabinet - Tuesday, 18th March, 2025 7.30 pm on March 18, 2025