Decision

Performance Indicator Report 2024/25 (Period 12 - March / Q4 2024-25)

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 17, 2025

Purpose:

Content: RESOLVED   That the Executive noted the performance of the Council as measured by the available indicators as at Period 12 (March / Q4) 2024/25, set out within Appendices A, B and C to this report.     Reason for Recommendation: The reason for this recommendation is to understand and track the Council’s performance as measured by KPIs as at Period 12 (March / Q4) 2024/25 so that performance can be managed as necessary.   Alternative Options Considered: ·              Reporting performance data on a less frequent basis. Currently, there are formal reports to Executive and Scrutiny quarterly throughout 2024-25, and monthly ‘core KPI’ reports to all Members. Reporting less frequently than quarterly is not recommended because it does not allow appropriate oversight of Council services. ·              Reporting performance data more frequently. This has not been chosen in order to align financial and performance reporting timetables.  

Supporting Documents

Performance Indicator Report 202425 Period 12 - March Q4 2024-25.pdf
Appendix A.pdf
Appendix B.pdf
Appendix C.pdf