Issue - meetings

RESOLVED that quarterly outturns against the Council Plan 2024-2028 targets be noted.

Executive considered a detailed report, presented by the Portfolio Holder for Corporate Performance and Governance, in relation to the Quarter 1 (April – June 2024) outturns for the Council Plan targets 2024-2028.

Out of the 34 targets, 31 (91%) targets were on track, one (3%) target had been

extended by one quarterly period, one (3%) target had yet to start and one (3%) target had been withdrawn as it was incorporated within two other targets.

The Portfolio Holder for Corporate Performance and Governance referred to the target; Our Economy – by driving growth, promoting the district and being business and visitor friendly, and noted that all 7 targets were on track. This followed the Council’s policy on growth and the outturn was a good outturn.

Moved by Councillor Duncan McGregor and seconded by Councillor John Ritchie

RESOLVEDthat quarterly outturns against the Council Plan 2024-2028 targets be noted.

Reasons for Recommendation

This was a report for information only to keep Members informed of progress against the Council Plan targets noting achievements and any areas of concern.

Alternative Options and Reasons for Rejection

Not applicable to this report as providing an overview of performance against agreed targets.