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Decision details

2025-26 Q4 COUNCIL PLAN UPDATE

Decision Maker: Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

A year end update on progress against the Council Plan for 2025-26

Decision:

RESOLVED:  That Cabinet:

 

(1)  Noted the progress against projects as set out in the Council Delivery Plan and approved the changes to the milestones (Appendix 1).

 

(2)  Noted the performance against the Key Performance Indicators and confirms the actions for those with a red or amber status.

 

(3)  Approved the Key Performance Indicators and targets for 2026/27 (Appendix 2).

 

(4)  Approved that the existing incomplete projects on the Council Delivery Plan are carried forward into 2026/27, and that the Royston Learner Pool project is added.

 

REASON FOR DECISIONS:  The Council Delivery Plan (CDP) report provides Cabinet with the opportunity to monitor progress against the key Council projects and KPIs, including any overall trends. This end of year report also sets the scope (projects and KPIs) for 2026/27 monitoring. Overview and Scrutiny can use these reports to help with setting their work programme.

Report author: Rachel Cooper

Publication date: 17/06/2026

Date of decision: 16/06/2026

Decided at meeting: 16/06/2026 - Cabinet

Accompanying Documents: