Purpose

This report provides the Mayor in Cabinet with a Quarter 4
monitoring update of the Year 2 Annual Delivery Plan 2023-24
performance measures and annual deliverables.
 
The delivery status of operations relevant to the
council’s strategic objectives is reported with the intention
to give a clear understanding of the council’s current
performance.
 
This data is provided to inform any necessary decisions or
actions arising from current operational delivery.

Content

The Mayor noted and agreed the reasons for urgency, as provided
in the report submitted.
 
DECISION
 
1.   
Note the strategic delivery and performance report for Q4
covering the period of 1st January 2024 to
31st March 2024.
 
2.   
Review the status of 51 performance measures in Q4 tracking
the delivery of Year 2 of the Strategic Plan 2023-2024 (See
Appendix A to the report).
 
Action by
INTERIM DIRECTOR OF
STRATEGY. IMPROVEMENT AND TRANSFORMATION (R. BEATTIE)
Data Analytics, Business Intelligence & Performance Lead (D.
Plumer)