Issue - meetings

Report of Director of Finance and Performance

Lead Cabinet member: Councillor Chris Collier

(Non-key decision):

(1) To note progress and performance for Quarter 4 2023/24.

(2) To agree the suite of performance indicators for 2024/25 as set out at appendix 2 to the report, subject to any final minor changes which are delegated to the Chief Finance Officer, in consultation with the cabinet member for innovation, delivery and people.

The Cabinet considered the report of the Director of Finance and Performance, considering the council’s progress and performance in respect of service areas for the fourth quarter of the year (January – March 2024), as shown at Appendix 1 to the report.

Policy and Performance Advisory Committee (PPAC), held on 10 July 2024 considered the report and were supportive of the officer recommendations in full.

Thanks were expressed to officers for their work in producing the new suite of performance indicators for 2024/25, including the addition of key performance indicators around sustainability, housing performance transparency and waste and recycling.

Resolved (Non-key decision):

(1) To note progress and performance for Quarter 4 2023/24.

(2) To agree the suite of performance indicators for 2024/25 as set out at appendix 2 to the report, subject to any final minor changes which are delegated to the Chief Finance Officer, in consultation with the cabinet member for innovation, delivery and people.

Reason for decision:

To enable Cabinet members to consider specific aspects of the council’s progress and performance.