Decision details

That Cabinet use this report as part of their continuous monitoring of how effectively the council is delivering its objectives to identify where departments are not on track to meet the targets and identify any remedial actions that may be required.

That Cabinet formally approve the targets for 2023/24.

That Cabinet reflects on the deliverability of the Community and Corporate Plan in light of the budget settlement for 2024/25 and outlook for the following years.

That Cabinet agrees to receive a report in the first quarter of 2024/25 setting out revised measures alongside targets for performance up to 2026/27 taking advantage of in-year work done on becoming a Marmot Region with a move towards improved measurement of outcomes rather than outputs wherever possible.