Agenda item
Council Plan and Year Ahead Delivery Plan Progress Update
Report of the Assistant Chief Executive.
Recommendations:
That Cabinet:
1.
Note the overall position in relation to the Year
Ahead Delivery Plan activities.
2.
Note the Quarter 4 and year-end 2023-24 data for the
Council Plan performance measures.
3.
Agree the revised Council Plan performance measure
targets and new Year Ahead Delivery Plan for 2024-25 for the final
year of the current Council Plan.
4. Note that future progress reports will be presented to Cabinet in January and July 2025.
Supporting documents:
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Report - Council Plan and Year Ahead Plan, item 15.
PDF 633 KB -
Appendix 1 - Council Plan_Year Ahead Delivery Plan – Quarter 4, item 15.
PDF 25 MB
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Appendix 2 - Revisions to CP targets 2024-25, item 15.
PDF 231 KB
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Appendix 3 - Year Ahead Delivery Plan DRAFT 2024-25, item 15.
PDF 983 KB
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Appendix 4 - Equality Analysis Council Plan and YADP Progress Report Year-end, item 15.
PDF 997 KB
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Appendix 5 - Carbon Impact Assessment, item 15.
PDF 303 KB