Issue - meetings

Report of Assistant Director of Finance.

Purpose of report

To report to the committee the council’s performance position at the end of Quarter 3 2025-26.

Recommendations

The Overview and Scrutiny resolves:

1.1         To consider and note the contents of the council’s performance Quarter 3 report.

***Please note this report will be to follow***

Resolved   

(1)          That having given due consideration, the Council’s Performance Monitoring Report Quarter 3 2025 - 2026 performance be noted.

The Committee considered a report from the Interim Head of the Chief Executive Office that detailed the council’s performance position at the end of quarter 3 2025-2026. 

In introducing the report, the Leader of the Council and Portfolio Holder for Strategic Leadership advised that the Council was performing well against its quarter 3 objectives, with 88% of measures on target or within tolerance.

Out of the 34 total measures, four reported red, 12 were amber and 18 were green. On the annual delivery plan there were 15 milestones to deliver in quarter 3, five of which had been achieved or were within the agreed tolerance, eight slightly behind target, and two were behind target. 

Members were also advised that of the 12 targeted corporate key performance indicators, eight achieved their Q3 target or reported within the agreed tolerance, and three reported slightly behind target, and 1 was red. 

Resolved   

(1)          That having given due consideration, the Council’s Performance Monitoring Report Quarter 3 2025 - 2026 performance be noted.