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This section allows you to view the general details of a Decision

Details

Status:
Implemented
Title:
Quarter 1 2025/26 Corporate Performance Monitoring Report
Include item on Forward Plan
Yes
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
015518/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Deputy Chief Executive 
Implementation Date (not before meeting on)
Tue 9 Sep 2025
Purpose
The report provides a summary of performance as at the end of Quarter 1 2025/26, against the corporate suite of Key Performance Indicators (KPIs) and targets included in the Annual Business Plan and a summary of Improvement and Recovery Plan (IRP) Savings and Programme performance. 
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 & Governance
Other Information
Private Reason
Decision Outcome

On 9 September 2025 Cabinet:-

(i)          Noted the Quarter 1 2025/26 performance against the corporate Key Performance Indicators (KPI) set and the Quarter 1 position of the 2025/26 Savings and Improvement and Recovery Plan (IRP) Programmes; and

(ii)         Noted the changes to KPI titles, targets and tolerances recorded in Appendix D to the report, made since the corporate suite of KPIs and targets included in the Annual Business Plan were approved.

THIS DECISION IS NOT SUBJECT FOR CALL IN
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 11.
30/07/2025 10:55:34Emina OmercicBusiness Item Created 
30/07/2025 10:55:34Emina OmercicCommittee AddedCabinet
30/07/2025 10:55:34Emina OmercicMeeting Added14/10/2025 10:00AM
30/07/2025 10:56:10Emina OmercicMeeting Deleted14/10/2025 10:00AM
30/07/2025 10:56:16Emina OmercicMeeting Added09/09/2025 10:00AM
30/07/2025 10:57:17Emina OmercicContacts Edited 
30/07/2025 10:57:33Emina OmercicStatus ChangedDecision Proposed [2]
01/09/2025 10:51:56Errol WilsonReport AddedDocument ID 298761: Corporate Performance Report - Q1 2025-26 - final
01/09/2025 14:40:52Mandeep MarwahaGeneral Details Edited 
10/09/2025 12:19:37Michelle EdwardsGeneral Details Edited 

Approval/Comments

No history found.