Purpose

This report provides the first overview of performance for 2024/25. There are 42 key performance indicators established which will be monitored over the course of the year, with an additional key performance indicator on the proportion of key performance indicators on track to be delivered. In 2023 there was a comprehensive review of the key performance indicators, and a lighter review has taken place for this year, with some realignment of metrics to ensure that the council's priority areas are fully reflected.

This report is set out to provide an overview of performance to monitor the delivery of the four priorities of the corporate strategy:

• Delivering better services
• Protecting our environment
• Supporting economic growth
• Caring for the vulnerable

With an additional section on corporate health.

Decision

The Cabinet approved the recommendation(s) as set out in the report.