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) 2025/26 and to report the performance position across all Directorates for this period.

Decision:

That Cabinet:

 

a)    review performance for Q4 2025/26; and

 

b)    agree any outstanding key milestones from Delivery Plan 2025/26 (see Appendix A) are carried forward to the Delivery Plan 2026/27

 

Alternative options considered:

Cabinet may choose to review delivery and operational performance more or less frequently; or request alternative actions to address any identified areas of underperformance, including referral to the relevant scrutiny committee. Increased frequency is not recommended as progress is unlikely to be substantial on a monthly basis; and less frequency poses risk in underperformance going undetected for a significant period of time.

 

Wards Affected: (All Wards);

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

Report author: Jessica Karia

Publication date: 25/06/2026

Date of decision: 25/06/2026

Decided at meeting: 25/06/2026 - Cabinet

Effective from: 02/07/2026

Accompanying Documents: