Decision

Annual Delivery Plan and Performance Outcomes Framework for 2025 - 2026

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 18, 2025

Purpose:

Content: Resolved   (1)      That having given due consideration, the Annual Delivery Plan and Performance Measures 2025-26 report be noted.   (2)      That it be recommended to the Executive:   i.       That the Key Performance Indicators (KPI) on Number of Homeless Households living in Temporary Accommodation retain the number of homeless households living in Temporary Accommodation and include an additional KPI metric on the number of people who are in nightly charged accommodation.   ii.      That in relation to the quarterly milestones within the Annual Delivery Plan the following methodology and approach be adopted:   Quarter 1 - Survey of tenants to analyse and establish a baseline for concerns and needs Quarter 2 -  Establish a monitoring framework based on the   analysis of the above Quarter 3 -   Hold a registered providers forum Quarter 4 - Further survey of tenants to inform actions for 2026/27.  

Supporting Documents

Appendix 1 - Annual Delivery Plan 2025-26 Actions Milestones DRAFT.pdf
OS ADP_Performance Framework 2025_26.pdf
Appendix 2 - Performance Outcomes Framework 2025-26 KPIs DRAFT.pdf