Decision details
Strategic Delivery and Performance Report Year 3 Quarter 1
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report will set out performance for Q1
showing progress on the Strategic Plan for all of the reportable
strategic measures.
Decision:
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)
Report author: John Ainsworth
Publication date: 22/10/2024
Date of decision: 16/10/2024
Decided at meeting: 16/10/2024 - Cabinet
Accompanying Documents:
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