Quarterly Performance Reporting
On a quarterly basis we produce a report that provides details of the progress the council is making in achieving the priorities set out in the Council Plan.
A summary of the achievements of the previous quarter against our tier 1 projects is also included, as well as actions for the upcoming quarter.
Scrutiny Committee is given the opportunity to scrutinise the report which is then forwarded to Cabinet for approval.
The purpose of the strategic Key Performance Indicators (KPI's) is to demonstrate the progress achieved against the five priorities included in the Council Plan.
Links to the reports can be found on the right hand side of this page (please note, for previous financial years the priorities and KPI listed reflected the Council Plan prior to the revised 2025-30 plan being adopted).
Not all Strategic KPIs are collected at the same time or in the same way. Some are updated every quarter, some every year, and some only every other year depending on when the data is available.
From Q1 2025/26 - In line with the new Council Plan from 2025-2030, Cabinet adopted the refreshed strategic KPIs for monitoring and reporting through the 2025/26 financial year.
The priorities in the Council Plan and what we want to achieve for each is detailed below.