Decision

Annual Service Delivery Plan 2025/26 - Quarter 1

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 14, 2025

Purpose:

Content: Consideration was given to the recommendations of the Overview and Scrutiny Committee of 11 September 2025 in respect of Quarter 1 of the Annual Service Delivery Plan 2025/26.   Due regard was given to the views of the Committee and Cabinet noted that a satisfactory level of progress had been achieved for 52% of Key Performance Indicators (KPIs) and that a strong level of performance had been achieved with 70% of activities making good progress.   RESOLVED:  That   (1)            appreciation be recorded for the overall progress made during Quarter 1;   (2)            appreciation be recorded for the achievements made during Quarter 1; and   (3)            the areas needing focus be noted

Supporting Documents

Recommendations of Overview and Scrutiny Committee of 11 September 2025.pdf
01 Report of Chief Executive.pdf
01.01 Annex 1 - Annual Service Delivery Plan.pdf

Related Meeting

Cabinet - Tuesday, 14th October, 2025 7.30 pm on October 14, 2025