Decision

Performance Management Framework and Key Performance Indicator Set for 2025-26

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: April 17, 2025

Purpose:

Content: RESOLVED   KEY DECISION   That the Executive approved the updated Performance Management Framework and KPI set for 2025/26, noting that:   The Framework and KPI set are the result of a process of consultation and review by management teams across services and aligned to strategic goals as set out in the Corporate Plan. The proposed performance management framework and KPI set make improvements to reporting arrangements for 2025/26. The formal reporting to Executive will remain on a quarterly basis with the core indicator set being made available to Members on a monthly basis.     Reasons for Recommendation – The Council has reviewed its Performance Framework and KPI set to ensure that this reflects the measures needed to assess performance against the Council’s key priorities.   Alternative Options Considered: To remain with the current suite of KPI’s and performance management framework. This option, however, runs the risk of our performance management approach and suite of KPI’s being out of date and unfit for purpose.  

Supporting Documents

Appendix D.pdf
Appendix G.pdf
Appendix E.pdf
Performance Management Framework and Key Performance Indicator Set for 2025-26.pdf
Appendix A.pdf
Appendix B.pdf
Appendix C.pdf
Appendix F.pdf

Related Meeting

Executive - Thursday 17th April, 2025 10.00 am on April 17, 2025