Tom Lewis

2025-26 Quarter One Performance Report

From: Cabinet - Tuesday, 16 September 2025 10.00 a.m. - September 16, 2025

... to review the Quarter One performance report for 2025-26, including operational key performance indicators, strategic indicators, progress against the Corporate Action Plan, updates on amber outputs from the previous year, and housing tenant satisfaction measures, while also noting the inclusion of prototype dashboard screenshots for member access to service-level performance information.

Recommendations Approved

2024/25 Provisional Housing Revenue Account (HRA) Outturn

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To receive the HRA revenue and Capital outturn position for the financial year 2024/25 with Reserve balances as at 31 March 2025, and to agree proposed changes to the Capital Programme. Th report also provides a statement of the year-end financial position and progress with approved capital investment projects.

For Determination

2025-26 KPI Methodology Review

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To amend the Council’s suite of Operational Key Performance Indicators (KPIs).

Update on Application for The Cambridge South East Transport Order and The Council's Statement of Case

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To provide Members with an update on the application made by Cambridgeshire County Council on behalf of the Greater Cambridge Partnership (GCP) for The Cambridge South East Transport Order under the Transport and Works Act (TWA)(1992). It provides an update on progress resolving matters raised by the Council in its initial representation and seeks delegated authority to the Joint Director in consultation with the Lead Cabinet Member for Economic Development to finalise and submit the Statement of Case by 18 July 2025.

For Determination

3C Shared Services Partnership Renewal Agreement

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

The Partnership Renewal Agreement for 3C Shared Services (ICT, Building Control, Legal) is due to expire in September 2025. The report proposes to extend it for another five years.

For Determination