Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Year End April 2025 – March 2026 Performance Report Key Performance Indicators (KPI) and Strategic Plan Delivery Plan (SPDP)

Details:

This report provides details of performance against Key Performance Indicators (KPIs) and Strategic Plan Delivery Plan (SPDP) at year end for 2025 – 2026.

Implementation Date (not before):

Tue 30 Jun 2026

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Scrutiny Panel

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

2.1 To review performance against Key Performance Indicators and, where Key Performance Indicators have not been met, ensure that appropriate corrective action has been taken.

2.2 To review performance against the Strategic Plan Delivery Plan and, where goals or associated actions have not been completed or show a RAG status of Red or Amber, ensure that appropriate corrective action has been taken.

2.3 Where concerns about performance are identified, to make recommendations to Cabinet so these can be considered when Cabinet considers the same report on 10 June 2026.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Item 12. 2025-2026 Scrutiny Year End Performance Report (252Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
22/06/2026 11:02:04	Owen Howell	Business Item Created
22/06/2026 11:02:04	Owen Howell	Committee Added	Scrutiny Panel
22/06/2026 11:02:04	Owen Howell	Meeting Added	30/06/2026 6:00PM
22/06/2026 11:02:10	Owen Howell	Status Changed	Decision Proposed [2]
22/06/2026 11:02:49	Owen Howell	Report Added	Document ID 33819: Item 12. 2025-2026 Scrutiny Year End Performance Report
22/06/2026 11:45:48	Owen Howell	Report Added	Document ID 33832: Item 12. 2025-2026 Scrutiny Year End Performance Report

Approval/Comments

No history found.