Council plan overview report -

Published: 2 July 2025

This report sets out an overview of the council’s performance for the fourth quarter of 2024 to 2025 (January to March 2025).

This is the fourth reporting period of the 2023 to 2027 Council Plan.

It also has an overview of the highlights from the full year, April 2024 to March 2025.

It's purpose is to provide the Cabinet with a high-level summary of key achievements against the Council Plan.

It highlights areas where performance did not match targets or expectations. It also highlights any remedial action that is being taken.

The full suite of actions and indicators has been agreed as part of the production of the annual service plans. These set out key activity to deliver the council's strategic aims. This report relates to 2024 to 2025 service plans.

The 2025 to 2026 service plans were approved by Cabinet on 18 March 2025. The next CPOR will be the first report against the new service plans.