Issue - meetings

REVIEW OF THE CORPORATE PLAN PROGRESS AND FINANCIAL PERFORMANCE QUARTER 3

Meeting: 12/03/2024 - Cabinet (Item 137)

137 REVIEW OF THE CORPORATE PLAN PROGRESS AND FINANCIAL PERFORMANCE QUARTER 3 pdf icon PDF 1 MB

To report progress against outcome targets linked to Corporate Plan priorities and objectives and to provide an update as to the latest financial performance as measured against the budget.

 

Minutes:

The Corporate Plan 2020-2024 was approved by Council on 4 March 2020.  Business Plans are 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 are also considered. Business Plans for 2023/24 were approved by Cabinet on 7 February 2023. Cabinet noted the progress made in achieving the Corporate Plan priorities and financial performance for the quarter ended 31 December 2023.