Decision

2025-26 Quarter Two Performance Report

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 2, 2025

Purpose:

Content: Cabinet has:   a)    Reviewed operational key performance indicator results and comments at Appendix A, Strategic Indicators at Appendix B and progress against Corporate Action Plan outputs at Appendix C. b)    Reviewed the progress updates at Appendix D in relation to outputs that were categorised as Amber in the 2024-25 Q4 Business Plan Progress Report, and that are not tracked through the 2025-26 Corporate Action Plan. c)    Reviewed the Housing Tenant Satisfaction measures at Appendix E.

Supporting Documents

Q2 Performance Covering Report Cabinet.pdf
Appendix D - Q2 24-25 Ambers Cabinet.pdf
Appendix A - Q2 OKPI Report Cabinet.pdf
Appendix B - Q2 SIs Cabinet.pdf
Appendix E - Q2 Housing Tenant Satisfaction Measures Cabinet.pdf
Appendix C - Q2 Corporate Action Plan Report Cabinet.pdf

Related Meeting

Cabinet - Tuesday, 2 December 2025 10.00 a.m. on December 2, 2025