Decision details

The Corporate Plan 2024-2028 was approved by Council on 10 July 2024. Business Plans were primarily linked to the five corporate priority areas of Housing, Business Growth, Environment, Health and Community Safety. In addition, the support service areas of Resources, Revenues, Benefits and Customer Services and ICT and Business Transformation were also considered. Business Plans for 2024/25 were approved by Council on 6 March 2024.

Members noted the progress made in achieving the Corporate Plan priorities and financial performance for the quarter ended 31 December 2024. It was stated that forecasting would be improved in order to understand performance reporting.