Our progress against the Council Plan

We closely monitor our progress towards reaching the targets set out in the Council Plan and our position on the revenue and capital budgets, savings targets, and risks.

Progress reports at 3, 6, 9 and 12 months are discussed at Cabinet and full Council meetings. These identify our achievements and highlight areas of concern. Details are published here at those times, shown below.

The Council Plan begins in April and finishes in March of the following year.

Council Plan 2023/24

• Our progress at six months - report to Cabinet, 12 December (item 5). Reporting from July to September 2023

• Our progress at three months - report to Cabinet, 28 September (item 17). Reporting from April to June 2023

Council Plan 2022/23

• Our progress at year end - report to Cabinet, 27 June (item 6). Reporting from April 2022 to March 2023.
• Our progress at nine months - report to Cabinet, 07 March (item 44). Reporting from October to December 2022
• Our progress at six months - report to Cabinet, 13 December (item 29). Reporting from July to September 2022
• Our progress at three months - report to Cabinet, 29 September (item 17). Reporting from April to June 2022

Council Plan 2021/22

• Our progress at year end - report to Cabinet, 27 June (item 4). Reporting from April 2021 to March 2022
• Our progress at nine months - report to Cabinet, 1 March (item 45) Reporting from October to December 2021
• Our progress at six months - report to Cabinet, 14 December (item 31) Reporting from July to September 2021
• Our progress at three months – report to Cabinet, 30 September (item 16) Reporting from April to June 2021