Q3 Performance Report 2024-25

February 11, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

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Summary

...to note the Council's performance for Quarter 3 of 2024-25 and the actions being taken to improve performance where needed.

Full council record
Purpose

For information

Content

The quarterly performance
report provided details of the key performance measures reported
through the corporate performance framework for 2024/25 and the
performance scorecard which provided information on four key
elements of performance for the Council covering Finance, Customer
Service, Performance and Human Resources indicators. Within the
performance report and performance scorecard, outturns which were
performing at or better than target were classified as Green, those
which were within 5% of the target were Amber and those which were
more than 5% of the target were Red. At the end of Quarter 3, 91
indicators had outturns reported with a Red, Amber or Green status.
Of these, 61 were Green (67%), 13 were Amber (14%) and 17 were Red
(19%).
 
RESOLVED
 

1)     
That the Council’s performance for the
Quarter 3 period 2024-25 be NOTED.

2)     
That the actions being taken to improve
performance where required be NOTED.

Related Meeting

Cabinet - Tuesday, 11th February, 2025 3.00 pm on February 11, 2025

Details

Decision date11 Feb 2025