This report provides the Mayor in Cabinet with a Quarter 4 monitoring update of the Year 2 Annual Delivery Plan 2023-24 performance measures and annual deliverables.

The delivery status of operations relevant to the council’s strategic objectives is reported with the intention to give a clear understanding of the council’s current performance.

This data is provided to inform any necessary decisions or actions arising from current operational delivery.

The Mayor noted and agreed the reasons for urgency, as provided in the report submitted.

DECISION

1.    Note the strategic delivery and performance report for Q4 covering the period of 1^st January 2024 to 31^st March 2024.

2.    Review the status of 51 performance measures in Q4 tracking the delivery of Year 2 of the Strategic Plan 2023-2024 (See Appendix A to the report).

Action by

INTERIM DIRECTOR OF STRATEGY. IMPROVEMENT AND TRANSFORMATION (R. BEATTIE)

Data Analytics, Business Intelligence & Performance Lead (D. Plumer)