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Details

Status:
Implemented
Title:
Quarter 2 Corporate Performance, IRP Programmes and Savings Monitoring Report
Include item on Forward Plan
Yes
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
015706/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Deputy Chief Executive
Implementation Date (not before meeting on)
Tue 11 Nov 2025
Purpose
This report provides an overview of performance and progress for Quarter 2 2025-26, covering Corporate KPIs, savings, and IRP programmes.
Key Portfolio
Transformation, Governance & HR
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Strategy, Insight and  Governance
Other Information
Private Reason
Decision Outcome

On 11 November 2025 Cabinet:-

(i) Noted the latest performance and progress against Corporate KPIs, IRP programmes, and savings delivery (Appendices A, B, and C to the report); and

(ii) Noted and agreed the changes to the Corporate KPI set, including titles, reporting periods, and calculations made since the previous quarter’s report (Appendix D to the report).

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 17 NOVEMBER 2025.

Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

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.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 16.
08/10/2025 12:39:37Kully SangheraBusiness Item Created 
08/10/2025 12:39:37Kully SangheraCommittee AddedCabinet
08/10/2025 12:40:48Kully SangheraStatus ChangedDecision Proposed [2]
08/10/2025 12:43:44Kully SangheraContacts Edited 
08/10/2025 12:45:27Kully SangheraGeneral Details Edited 
08/10/2025 12:48:44Kully SangheraMeeting Added11/11/2025 10:00AM
08/10/2025 12:48:55Kully SangheraGeneral Details Edited 
08/10/2025 13:07:51Kully SangheraGeneral Details Edited 
03/11/2025 16:15:57Mandeep MarwahaGeneral Details Edited 
03/11/2025 17:23:33Kully SangheraReport AddedDocument ID 305753: Corporate Performance, IRP Programmes, and Savings Monitoring Report (Q2, 2025-26) (Final) (1)

Approval/Comments

No history found.