Decision details

To consider the draft Performance Outcomes Framework 2026/27

Resolved

(1)            That the new Corporate Performance & Insight Strategy (Appendix 1 to the report) and the Key Performance Indicators (Appendix 2 to the report) be approved.

(2)            That the Annual Delivery Plan (ADP) Milestones 2026/27 (as approved as part of the Budget) be noted.

(3)            That, having given due consideration, the Overview and Scrutiny Committee’s recommendation to incorporate additional performance measures for evaluating the Castle Quay investment, ensuring that social impact, environmental outcomes and growth potential are monitored alongside the existing financial and treasury management indicators be noted.