Issue - meetings

Division/Wards Affected: All

Purpose: To provide Cabinet with an update on the progress that has been made to deliver the commitments set out in the Community and Corporate Plan 2022-28.

Author: Richard Jones, Performance and Data Insight Manager

Hannah Carter, Performance Analyst

Robert McGowan, Policy and Scrutiny Officer

Contact Details: E-mail: richardjones@monmouthshire.gov.uk  

  E-mail: hannahcarter@monmouthshire.gov.uk

  E-mail: robertmcgowan@monmouthshire.gov.uk

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.