Decision Maker: Cabinet

Outcome: Recommend Forward to Council

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: June 17, 2025

Purpose:   The report presents Members with the targets and tolerances for the key performance indicators against which the performance of the Council’s services will be monitored.   The indicators were agreed by Cabinet on 15th April 2025 as part of the Corporate Plan refresh.    

Content: The Cabinet has approved the proposed target and tolerances for the key performance indicators 2025/26 (set out in Appendix 1).   Additionally, the Cabinet has recommended to Council that the proposed target and tolerances for the key performance indicators 2025/26 (set out in Appendix 1), be approved.      

Reasons for the decision:   This report is seeking endorsement from Cabinet and approval from Council for the key performance indicator targets and intervention levels that support the Corporate Plan for 2025/26. The updated list of key performance measures and targets will help us to achieve the Council’s priorities and desired outcomes.    

Alternative options considered: To endorse the proposed target and tolerances for the key performance indicators 2025/26.