Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 16, 2024

Purpose: This report will set out performance for Q1 showing progress on the Strategic Plan for all of the reportable strategic measures.

Content: DECISION   1.    Note the strategic delivery and performance report for Q1 covering the period of 1st April 2024 to 30th June 2024.   2.    Review the status of 56 performance measures in Q1 tracking the delivery of Year 3 of the Strategic Plan 2022-2026 (See Appendix A to the report).   3.    Consider whether there have been any major changes to the assumptions underpinning the targets set for the 2024/25 financial year since the target setting exercise.   Action by CHIEF EXECUTIVE (S. HALSEY) Director Strategy, Improvement, Transformation (R. Beattie)