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 2018/19

• Our progress at six months – report to Cabinet, 11 December 2018 (item 38) Reporting from July to September 2018
• Our progress at three months – report to Cabinet, 18 September 2018 (item 28) Reporting from April to June 2018

Council Plan 2017/18

• Our progress at year end – report to Cabinet, 26 June 2018 (item 4) Reporting from April 2017 to March 2018
• Our progress at nine months – report to Cabinet, 6 March 2018 (item 51) Reporting from October to December 2017
• Our progress at six months – report to Cabinet, 12 December 2017 (item 37) Reporting from July to September 2017
• Our progress at three months – report to Cabinet, 19 September 2017 (item 24) Reporting from April to June 2017

Council Plan 2016/17

• Our progress at year end – report to Cabinet, 27 June 2017 (item 10), Reporting from April 2016 to March 2017
• Our progress at nine months – report to Cabinet, 7 March 2017 (item 63) Reporting from October to December 2016
• Our progress at six months – report to Cabinet, 13 December 2016 (item 5) Reporting from July to September 2016
• Our progress at three months – report to Cabinet, 20 September 2016 (item 5) Reporting from April to June 2016