Issue - meetings

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

Executive considered a detailed report in relation to the Quarter 3 (October to December 2024) outturns for the Council Plan targets 2024-2028.

Out of the 34 targets, 31 (91%) targets were on track, 1 (3%) target had been achieved and 2 (6%) targets were not on track.

Our Customers – Providing excellent and accessible services

8 targets in total, all of track.

Our Environment – protecting the quality of life for residents and businesses, meeting environmental challenges, and enhancing biodiversity

9 targets in total. 8 (88%) targets were on track.

1 (12%) target; ENV.05 - Carry out 155 targeted proactive littering / dog fouling patrols per year, was not on track and the narrative for this exception was contained in Appendix 3 to the report.

Our Economy – by driving growth, promoting the district and being business and visitor friendly

7 targets in total, all 7 on target.

Our Housing – by delivering social and private sector housing growth

10 targets in total.  8 (80%) targets were on track.

1 (10%) target; Hous 01 - Prepare and adopt new Council Housing Strategy by December 2024, was behind as it had been achieved in December 2024 (originally to be achieved in October 2024).

1 (10%) target; Hous 02 - Deliver 200 new homes through a new Bolsover Homes Programme using Dragonfly Development Ltd by March 2028, was not on track and the narrative for this exception was contained in Appendix 4 to the report.

Dragonfly KPIs

Dragonfly, a company wholly owned by the Council, significantly contributed to the achievement of the Council Plan.  A summary of their performance against their key performance indicators was contained in Appendix 5 to the report.

A discussion took place and Councillor Ritchie noted that a Housing Summit meeting had been arranged for Thursday 27^th March 2025, where this target would be discussed.

Moved by Councillor Donna Hales and seconded by Councillor Tom Munro

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

Reasons for Recommendation

This was an information report 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.

As the Information and Improvement Manager was leaving the Authority, this would be her last Executive meeting. Councillor Dooley noted that she wished to thank the Information and Improvement Manager for all the work she had done for the Council over the previous 40 years. Members echoed this comment and also noted their thanks.

The Information and Improvement Manager, and the Programme & Projects Officer (Devolution Team), left the meeting.