COUNCIL DELIVERY PLAN 2024-25 (END OF YEAR)

June 24, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
Full council record
Content

RESOLVED: That Cabinet:

 

(1)  
Noted the progress against Council projects as set out in the
Council Delivery Plan, and approved the changes to the milestones
(Appendix A).
 

(2)  
Noted the performance against the performance indicators and
confirmed the actions detailed in paragraph 8.4.
 

(3)  
Approved the KPI targets for 2025/26 as detailed in Appendix B.
 

(4)  
Approved the projects that will be included on the Council Delivery
Plan for 2025/26.
 
REASON FOR
DECISIONS: The Council Delivery Plan (CDP) monitoring
reports provide Cabinet with an opportunity to monitor progress
against the key Council projects, and understand any new issues,
risks, or opportunities. Overview and Scrutiny are welcome to
consider these reports but have been trialling having a more
specific focus at each meeting. The Council Delivery Plan will be
publicised to all Members via the Members Information Service.

Related Meeting

Cabinet - Tuesday, 24th June, 2025 7.30 pm on June 24, 2025

Supporting Documents

COUNCIL DELIVERY PLAN 2024-25 END OF YEAR.pdf
Appendix A CDP monitoring report.pdf
Appendix B Proposed KPI targets.pdf

Details

OutcomeFor Determination
Decision date24 Jun 2025