Decision details

Performance Management Review of Business Plans - Outturn Report 2023/24

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Purpose:

To present the Business Plan Performance Report for 2023/24 detailing progress against outcome targets linked to the Corporate Plan priorities and objectives. The first report (appendix 1) relates to the Council, the second (appendix 2) to Liberty Leisure Limited.

Decisions:

Cabinet noted a report which outlined progress against outcome targets linked to Corporate Plan priorities and received an update as to the latest financial performance as measured against the budget.  Areas of concern were highlighted, and it was stated that there were ambitious targets within the report.

 

Report author: Andrea Papkiewicz

Publication date: 25/07/2024

Date of decision: 23/07/2024

Decided at meeting: 23/07/2024 - Cabinet

Accompanying Documents: