Decision details

Annual Service Delivery Plan 2025/26 - Quarter 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Consideration was given to the recommendations of the Overview and Scrutiny Committee of 11 September 2025 in respect of Quarter 1 of the Annual Service Delivery Plan 2025/26.

 

Due regard was given to the views of the Committee and Cabinet noted that a satisfactory level of progress had been achieved for 52% of Key Performance Indicators (KPIs) and that a strong level of performance had been achieved with 70% of activities making good progress.

 

RESOLVED:  That

 

(1)            appreciation be recorded for the overall progress made during Quarter 1;

 

(2)            appreciation be recorded for the achievements made during Quarter 1; and

 

(3)            the areas needing focus be noted

Publication date: 16/10/2025

Date of decision: 14/10/2025

Decided at meeting: 14/10/2025 - Cabinet

Effective from: 24/10/2025

Accompanying Documents: