Issue details
Corporate Plan update and end-of-year performance report
To present:
- a review of progress against the Corporate Plan 2023-2027 for the year 2024-25. This will close the Corporate Plan 2023-2027 as future reporting will be against the refreshed Corporate Plan 2025-2028;
- an end-of year performance report, which will set out the key performance indicators reported by service managers in 2024/25 together with an end-of-year commentary.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 10/03/2025
Decision due: 15 Jul 2025 by Cabinet
Lead member: Leader
Contact: Gill May, Organisational Performance Lead, Corporate Services Team Email: gill.may@cheltenham.gov.uk.
Consultees
The report will be considered by Leadership Team, OneLegal, Finance and the Climate Team.
Heads of Service and Service Managers will provide information and data.