DECISION:

1.    Note the strategic delivery and performance report for Q3 covering the period of 1^st October 2023 to 30^th December 2023.

2.    Note the measures in Q3 tracking the delivery of Year 2 of the Strategic Plan 2023-2024 (See Appendix A to the report).

Action by

DIRECTOR STRATEGY, IMPROVEMENT AND PERFORMANCE (R. BEATTIE)

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

Councillor Saied Ahmed, Cabinet Member for Resources and the Cost of Living, introduced the report that provided the Mayor in Cabinet with a Quarter 3 monitoring update of Year 2 Annual Delivery Plan 2023-24 performance measures. Councillor Ahmed outlines some of the key achievements from the past quarter, as well as some areas where the Council continued to experience challenge in meeting in targets.

The Mayor welcomed the report and noted the successful performance measures. With respect to the seven red, he invited lead members, supported by relevant corporate directors, to provide explanation for the underperformance and to outline the measures in-place, or planned to reverse the underperformance.

The Mayor offered his thanks to Cabinet members and officers for their contributions.

RESOLVED that the Mayor in Cabinet.

1.    Notes the strategic delivery and performance report for Q3 covering the period of 1^st October 2023 to 30^th December 2023.

2.    Notes the measures in Q3 tracking the delivery of Year 2 of the Strategic Plan 2023-2024 in Appendix A of the report submitted.