Decision details

Corporate Plan: Key Performance Data for Quarter 3 2025-2026

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the performance data against Key Performance Indicators identified in the Corporate Plan for Quarter 3 2025/2026.

Decisions:

RESOLVED:

 

That:

 

1.              Cabinet approve the Q3 2025-2026 dashboard.

 

2.              Cabinet consider any matters arising from the Overview and Scrutiny Panels.

 

KEY DECISION:

 

No.

 

PORTFOLIO:

 

Leader

 

ALTERNATIVE OPTIONS CONSIDERED/REJECTED:

 

As set out in the report.

 

DECLARATIONS OF INTEREST:

 

None

 

DISCUSSION:

 

The Leader introduced the item and explained that the Key Performance Indicators were an important tool to support the delivery of the Council’s Corporate Plan commitments.

 

The report was considered in depth at the three Scrutiny Panels. The Leader explained that it was important that the Council continued to keep their performance across all areas under review.

 

The Performance and Insight Manager explained that the report contained highlights from the key measures. He reiterated that the report and the KPIs had been presented to all three Scrutiny Panels, which prompted engaging and constructive discussion.

 

A non-Cabinet member asked whether, in the context of the Government’s decision on Local Government Reorganisation (LGR), the KPIs would be impacted or reviewed, given that some of the Council’s corporate priorities would come under pressure. The Leader stated that the Council would continue to review its KPIs and the Performance and Insight Manager explained that the current Corporate Plan was due to run until 2028 and therefore the Council would maintain its corporate priorities to this timeframe.

Consultees

Executive Management Team, all Portfolio Holders and Overview and Scrutiny Panels

Contact: Saqib Yasin, Performance & Insight Manager Email: saqib.yasin@nfdc.gov.uk.

Report author: Saqib Yasin

Publication date: 07/04/2026

Date of decision: 01/04/2026

Decided at meeting: 01/04/2026 - Cabinet

Accompanying Documents: