Decision details
Corporate Performance: Quarter Two 2024/25
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The Mayor submitted a report for Executive’s consideration. The purpose of the report was to advise Executive of corporate performance at the end of Quarter Two 2024/2025, and where appropriate sought approval of any changes, where those were within the authority of the Executive.
Decision:
ORDERED that Executive:
1. Approve the proposed changes to the Executive actions, detailed at Appendix One of the report.
2. Agree the additional metrics to assess incremental impact of Council Plan outcomes, at Appendix Four of the report.
AGREED that Executive:
1. Note the progress and position of the corporate performance disciplines, including the Transformation Portfolio.
2. Note delivery status of the Council Plan 2024-27 supporting workplan at Quarter Two, detailed at Appendix Two of the report.
3. Note the Strategic Risk Register, at Appendix Three of the report.
Report author: Clive Heaphy
Publication date: 04/12/2024
Date of decision: 04/12/2024
Decided at meeting: 04/12/2024 - Executive
Effective from: 13/12/2024
Accompanying Documents:
- 04) Report
PDF 1 MB - 04) Appendix 1 - Executive Actions - Proposed Amendments at Quarter Two 2024-25
PDF 187 KB
- 04) Appendix 2 - Council Plan Workplan - Progress at Quarter Two 2024-25
PDF 422 KB
- 04) Appendix 3 - Strategic Risk Register at the End of Quarter Two 2024-25
PDF 1 MB
- 04) Appendix 4 - Proposed KPIs to Demonstrate Incremental Progress Against the Council Plan 2024-27
PDF 381 KB