Decision details

Q4 Performance Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To review performance for Quarter 4 (Q4) 2024/25 and to report the performance position across all Directorates for this period.

Decision:

That Cabinet:

 

a)    review performance for Q4 2024/25; and

 

b)    agree any outstanding key milestones from the Delivery Plan 2024/25 (see Appendix A) are carried forward to the Delivery Plan 2025/26

Alternative options considered:

Cabinet may choose to review delivery and operational performance more or less frequently however regular updates on performance is essential for good governance, therefore less frequently is not recommended; and quarterly updates on the Delivery Plan is likely to capture a more significant update than on a monthly basis.

 

Cabinet may choose not to carry forward any outstanding key milestones into the new Delivery Plan (not recommended).

Wards Affected: (All Wards);

Contact: Jessica Karia, Head of Corporate Performance and Intelligence Email: jessica.karia@herefordshire.gov.uk Tel: 01432 260976.

Publication date: 05/06/2025

Date of decision: 05/06/2025

Effective from: 12/06/2025

Accompanying Documents:

  • Q4 Performance Report