Decision

LTCP Monitoring Report 2024-2025

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 27, 2026

Purpose: Review and approval of the Local Transport Monitoring Report ("LTCP") for financial year 2024-2025. The LTCP Monitoring Report is an annual document that aims to showcase the Council's progress and success in delivering the policies set out in the LTCP. It does that by presenting the latest values for the agreed Headline Targets and KPIs, their change over last year and the trend since they started being monitored. It also presents projects delivered (or lack thereof) against each policy. It presents recommendations to address lack of delivery. The report's format has been updated this financial year to make it more informative and easy to read and use. Officers are looking to get approval of the new format, future project priorities to address lack of delivery and its content genera overall.

Content: Recommendations approved.

Supporting Documents

Annex A LTCP Executive Report.pdf
CA270126R12 LTCP Monitoring Report 2024-2025_Cabinet Report.pdf
Annex B LTCP Monitoring Report 24-25_Final Draft.pdf

Related Meeting

Cabinet - Tuesday, 27 January 2026 2.00 pm on January 27, 2026