Decision

Corporate Performance: Quarter Four 2024/2025, Year End

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: June 11, 2025

Purpose: The purpose of the report advised Members of corporate performance at the end of Quarter Four and 2024 / 2025 Year End Where appropriate, it also sought approval of any changes, where those were within the authority of the Executive. The primary purpose of the report was to set out how effectively the Council was delivering activity to deliver against each of the Council Plan priorities, aims and ambitions and underpinning workplan activities.

Content: ORDERED that Executive approves the proposed changes to the Executive actions, detailed at Appendix 1.   AGREED that Executive   1.    Notes the progress and position of the corporate performance disciplines, including the Transformation Portfolio. 2.    Notes delivery status of the Council Plan 2024-27 supporting workplan at Quarter Four, detailed at Appendix two of the report.  3.    Notes delivery status of Council Plan 2024-27 Outcome Measures at Quarter Four, detailed at Appendix three and Appendix four of the report. 4.    Notes the activities / outcomes of completed Council Plan workplan initiatives as detailed at Appendix five of the report.  5.    Notes the Strategic Risk Register, at Appendix six of the report.  6.    Notes corporate projects benefits / outcomes delivered in 2024/25 as detailed at Appendix seven of the report. 7.    Notes Transformation project benefits / outcomes in 2024/25 as detailed at Appendix eight of the report.

Supporting Documents

Appendix 8 - Transformation portfolio project and the benefits _ outcomes delivered in 202425.pdf
Report.pdf
Appendix 5 - Council Plan initiatives fully completed during 202425 and associated benefits and out.pdf
Appendix 6 - Strategic Risk register progress at Quarter Four 202425.pdf
Appendix 7 - Corporate portfolio projects and the benefits _ outcomes delivered in 202425.pdf
Appendix 1 - Executive actions proposed amendments at Quarter Four 202425.pdf
Appendix 2 - Council Plan workplan progress at Quarter Four 202425.pdf
Appendix 3 - Council Plan outcome measures reporting as Green with an improving trend at Quarter Fo.pdf
Appendix 4 - Council Plan outcome measures reporting as Red with a worsening trend at Quarter Four .pdf

Related Meeting

Executive - Wednesday 11th June, 2025 5.00 pm on June 11, 2025