Issue - meetings

Report of the Head of Chief Executive Office.

Purpose of report

The report provides an overview of the proposed Corporate Performance and Insight Strategy 2026/27, including proposed key performance indicators and annual delivery plan milestones to be reported across the new financial year.

Recommendations

The Overview and Scrutiny Committee resolves:

1.1         To review the new Corporate Performance & Insight Strategy presented in Appendix 1, Key Performance Indicators as proposed in Appendix 2 and provide the Executive Committee with any comments and/or recommendations ahead of their meeting on 7th April 2026.

1.2         To note that the Annual Delivery Plan (ADP) Milestones 2026/27 (as approved as part of the Budget) are included in Appendix 3 for information.

Resolved

(1)          That having given due consideration, the Corporate Performance and Insight Strategy 2026/27 be noted with the following comments to be submitted to the Executive for consideration:

·         That consideration be given to 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.

(2)       That having given due consideration, the Annual Delivery Plan (ADP) Milestones 2026/27 be noted.