Issue - meetings

One Medway Council Plan Performance Monitoring and Risk Register Review Quarter 1 2025/26

Meeting: 26/08/2025 - Cabinet (Item 14)

14 The One Medway Council Plan Performance Monitoring and Risk Register Review Summary - Quarter 1 2025/26 pdf icon PDF 228 KB

Additional documents:

Minutes:

Background:

 

The report set out the One Medway Council Plan (OMCP) Performance Monitoring Report and Strategic Risk Summary for Quarter 1 2025/26.

 

The OMCP 2024/28 set out the Council’s priorities and the performance indicators used to monitor performance and also presented the Quarter 1 2025/26 review of strategic risks. The indicators within the Plan were refreshed annually, with the last refresh having been agreed at Full Council on 27 February 2025.

There were 41 Council Plan measures reported for Quarter 1. In summary, 22 of the measures met or exceeded target, 8 were slightly below target and 11 were significantly below target.

The report was also due to be considered by the Council’s Overview and Scrutiny Committees during October 2025.

Decision

number:

 

Decision:

 

The Cabinet noted the Quarter 1 2025/26 progress of the performance indicators used to monitor progress of the Council’s priorities, as set out in Appendix 1 to the report.

 

130/2025

The Cabinet agreed the Strategic Risk Summary, as set out in Appendix 2 to the report.

 

Reasons:

 

Regular monitoring of performance and risks by management and Members is best practice and ensures achievement of corporate objectives.