Decision

Quarter 2 Performance Report

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 3, 2024

Purpose: To consider Key Performance Indicators and progress in respect of the Business Plan.

Content: Cabinet:   a)    Noted the KPI results and comments at Appendix A to the report and progress against Business Plan actions at Appendix B to the report. b)    Noted that a review of our KPIs is taking place in Q3 (including member workshops) to inform a revised suite of KPIs as we move towards the 2025-26 financial year.  

Supporting Documents

Report.pdf
Appendix A - Key Performance Indicators.pdf
Appendix B - Q2 Business Plan Report 1.pdf

Related Meeting

Cabinet - Tuesday, 3 December 2024 10.00 a.m. on December 3, 2024