Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: March 25, 2025

Purpose: To consider Key Performance Indicators and progress in respect of the Business Plan.

Content: It is recommended that Cabinet:   a)    Review the KPI results and comments at Appendix A and progress against Business Plan actions at Appendix B. b)    Recommend, where appropriate, any actions required to address issues identified. c)    Note that a review of our KPIs is underway (following member workshops in Q3) with 2025-26 KPIs to be finalised as we move towards the new financial year.