Decision

End of Year (Q4) 2024/25 performance report and 2025/26 refresh of Richmond Corporate Plan

Decision Maker: Transport and Air Quality Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: June 10, 2025

Purpose: To provide a progress update on Richmond Corporate Plan (RCP) actions and performance against key performance indicators (KPIs) related to this Committee’s corporate priorities for 2024/25. Proposals for RCP actions and key indicators for 2025/26 will also be included in this report for scrutiny.

Content: RESOLVED that the Transport and Air Quality Committee:     i.  Note progress on Richmond Corporate Plan (RCP) actions set out in Appendix One.   ii.  Note the performance against RCP key indicators in Appendix Two.   iii.  Agree the proposed RCP actions for 2025/26 set out in Appendix Three.   iv.  Agree the proposed RCP key indicators for 2025/26 set out in Appendix Four.   v.  Consider if there is an area of performance which should be recommended for consideration as part of the Policy and Performance Review Board’s workplan

Supporting Documents

TAQ Cttee - End Year 2024-25 performance report.pdf