Issue - meetings
Review Review of Corporate Plan Progress and Financial Performance -December 2024- Quarter 3
Meeting: 11/03/2025 - Cabinet (Item 126)
126 Review of Corporate Plan Progress and Financial Performance -December 2024- Quarter 3 
PDF 112 KB
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. This is in accordance with all of the
Council’s Corporate Priorities.
Additional documents:
- 3.1 REVIEW OF CPLAN PROGRESS AND FINANCIAL PERFORMANCE DECEMBER 2024 Q3 BBC.docx, item 126
PDF 1012 KB
- 3.2 Financial Performance 2024-25 Q3.docx, item 126
PDF 325 KB
- 3.3 REVIEW OF CPLAN PROGRESS AND FINANCIAL PERFORMANCE DECEMBER 2024 Q3 LLL.docx, item 126
PDF 358 KB
Minutes:
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.