Decision

Performance Indicator Report 2024/25 (Period 9 - December / Q3 2024-25)

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 13, 2025

Purpose:

Content: RESOLVED   That the Executive noted the performance of the Council as measured by the available indicators as at Period 9 (December / Q3) 2024/25, set out within Appendices A, B and C to the report.     Reason for Recommendations – to understand and track the Council’s performance as measured by KPIs as at Period 9 (December / Q3) 2024/25 so that performance can be managed as necessary.   Alternative Options Considered: ·              Reporting performance data on a less frequent basis. Currently, there are formal reports to Executive and Scrutiny quarterly throughout 2024-25, and monthly ‘core KPI’ reports to all Members. Reporting less frequently than quarterly is not recommended because it does not allow appropriate oversight of Council services. ·              Reporting performance data more frequently. This has not been chosen in order to align financial and performance reporting timetables.  

Supporting Documents

Appendix A.pdf
Performance Indicator Report 202425 Period 9 - December Q3 2024-25.pdf
Appendix C.pdf
Appendix B.pdf

Related Meeting

Executive - Thursday 13th February, 2025 10.00 am on February 13, 2025