Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Half Year April – September 2025 Performance Report Key Performance Indicators (KPI) and Strategic Plan Delivery Plan (SPDP) Monitoring Report

Details:

This report provides details of performance against corporate Key Performance Indicators (KPIs) at half year point 2025-2026. The report also includes Strategic Plan Delivery Plan performance at half year point, and benchmarking data.

Implementation Date (not before):

Tue 11 Nov 2025

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 Where concerns about performance are identified, to make recommendations to Cabinet so these can be considered when Cabinet considers the same report on 2 December 2025.

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Item 11. 2025-2026 Scrutiny Panel Half Year Performance Report (98Kb)

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 5 of 5.
03/11/2025 10:04:25	Owen Howell	Business Item Created
03/11/2025 10:04:25	Owen Howell	Committee Added	Scrutiny Panel
03/11/2025 10:04:25	Owen Howell	Meeting Added	11/11/2025 6:00PM
03/11/2025 10:04:32	Owen Howell	Status Changed	Decision Proposed [2]
03/11/2025 10:06:19	Owen Howell	Report Added	Document ID 31851: Item 11. 2025-2026 Scrutiny Panel Half Year Performance Report

Approval/Comments

No history found.