Decision details

Corporate Performance: Quarter Four 2024/2025, Year End

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The purpose of the report advised Members of corporate performance at the end of Quarter Four and 2024 / 2025 Year End Where appropriate, it also sought approval of any changes, where those were within the authority of the Executive. The primary purpose of the report was to set out how effectively the Council was delivering activity to deliver against each of the Council Plan priorities, aims and ambitions and underpinning workplan activities.

Decision:

ORDERED that Executive approves the proposed changes to the Executive actions, detailed at Appendix 1.

 

AGREED that Executive

 

1.    Notes the progress and position of the corporate performance disciplines, including the Transformation Portfolio.

2.    Notes delivery status of the Council Plan 2024-27 supporting workplan at Quarter Four, detailed at Appendix two of the report. 

3.    Notes delivery status of Council Plan 2024-27 Outcome Measures at Quarter Four, detailed at Appendix three and Appendix four of the report.

4.    Notes the activities / outcomes of completed Council Plan workplan initiatives as detailed at Appendix five of the report. 

5.    Notes the Strategic Risk Register, at Appendix six of the report. 

6.    Notes corporate projects benefits / outcomes delivered in 2024/25 as detailed at Appendix seven of the report.

7.    Notes Transformation project benefits / outcomes in 2024/25 as detailed at Appendix eight of the report.

Report author: Gemma Cooper

Publication date: 13/06/2025

Date of decision: 11/06/2025

Decided at meeting: 11/06/2025 - Executive

Effective from: 21/06/2025

Accompanying Documents: