Council Plan Targets & KPI Performance Update - Jan to Mar 2026 (Q4)

June 22, 2026 Approved View on council website
Full council record

Decision

RESOLVED that 1)quarterly outturns against the Council Plan 2024-2028 targets be noted,

2) Q1 reporting be paused to allow the Mid Term Review to be undertaken,

3) Q1 reporting be reported retrospectively together with Q2, when the updated KPIs, Service Plans and new Power BI Dashboard, would be live.

Related Meeting

Executive - Monday, 22nd June, 2026 10.00 am on June 22, 2026

Supporting Documents

Q4 Our Customers_Appendix 1.pdf
Q4 Our Environment_Appendix 2.pdf
Exec Q4 Performance Report.pdf
Q4 Our Economy_ Appendix 3 UPDATED 7.5.26.pdf
Q4 Our Housing_Appendix 4.pdf

Details

OutcomeApproved
Decision date22 Jun 2026