Decision

2025 – 2026 KPI and Target Setting

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: June 18, 2025

Purpose:

Content: The reasons for urgency were noted.   DECISION: 1.     To approve the proposed 2025/26 corporate performance measures and associated targets (Appendix 1 to the report).   2.     To note that the proposed 2025/26 corporate performance measures and associated targets incorporate suggestions from the Overview and Scrutiny Session held on 14 April 2025 (Appendix 2 to the report).   Action by: CHIEF EXECUTIVE (S. HALSEY) Deputy Director, Strategy, Improvement & Transformation (A. H. Rahman) Senior Performance Improvement Analyst (J. Ainsworth)    

Supporting Documents

FINAL CABINET 2025 - 26 KPI and Target Setting.pdf
FINAL Appendix 1 Proposed 2025-26 Corporate Performance Measures and Targets.pdf
FINAL Appendix 2 Scrutiny workshop performance measure and target suggestions.pdf

Related Meeting

Cabinet - Wednesday, 18th June, 2025 5.30 p.m. on June 18, 2025