Decision details

The Deputy Leader and Cabinet Member for Finance and Transformation presented the summary report for the Corporate Plan. This described the progress made in the second quarter of the financial year (July – September 2025) including some significant achievements such as the lifting of the ILACS intervention, ongoing SEND transformation, and key regeneration projects progressing on track or ahead of schedule. Councillor Thorpe also highlighted some Amber rated indicators, which would be revied and mitigated for Quarter 3, but advised that these largely did not reflect the Council’s ability to deliver but were delayed by external influences.

Decision:

Cabinet noted the Quarter Two position on progress against the Corporate Plan 2025-26

Reasons for the decision:

To enable transparency and robust monitoring of performance and delivery of the Corporate Plan.

Alternative options considered and rejected:

Not applicable.