Decision details

The report presents Members with the targets and tolerances for the key performance indicators against which the performance of the Council’s services will be monitored.

The indicators were agreed by Cabinet on 15th April 2025 as part of the Corporate Plan refresh.

The Cabinet has approved the proposed target and tolerances for the key performance indicators 2025/26 (set out in Appendix 1).

Additionally, the Cabinet has recommended to Council that the proposed target and tolerances for the key performance indicators 2025/26 (set out in Appendix 1), be approved.

This report is seeking endorsement from Cabinet and approval from Council for the key performance indicator targets and intervention levels that support the Corporate Plan for 2025/26. The updated list of key performance measures and targets will help us to achieve the Council’s priorities and desired outcomes.

To endorse the proposed target and tolerances for the key performance indicators 2025/26.

The Council’s 2025/26 Budget and Medium-Term Financial Strategy to 2028/29 was approved by Council in February 2025. The proposed actions and performance measures have been informed by the approved service budgets and savings and growth proposals. It is anticipated that there will be no additional resource implications because of agreeing new actions or performance indicators beyond this approved budget.