Issue - meetings
Performance Monitoring Report Quarter 3 2024/25
Meeting: 12/02/2025 - Cabinet (Item 259)
259 Performance Monitoring Report Quarter 3 2024/25 
PDF 345 KB
Lead Member – Councillor Rob Macey, Portfolio Holder for Culture and Digital
Lead Officer – Sam Williams
Decision:
RESOLVED:
That Cabinet:
· Reviewed and considered performance dashboard information alongside this exception report.
· Noted progress to date in achieving the outcomes of The Shropshire Plan (TSP) and comment as appropriate.
· Confirmed that the KPIs currently agreed remain the same for Q4 of 2024/2025 and thereafter be aligned to the refresh of TSP in 2025/26.
Minutes:
The Portfolio Holder for Culture and Digital presented the report, who advised that at quarter 3, a total of 18 out of the newly updated 52 performance indicators showed an improvement and were above their target.
The Portfolio Holder for Children and Education provided an update on the completion rate for social workers assessments and the stability of placements for looked after children.
Concern was expressed with regards to sickness absence this quarter, with rises in absence due to stress. The importance of supporting staff under pressure was emphasised.
RESOLVED:
That Cabinet:
· Reviewed and considered performance dashboard information alongside this exception report.
· Noted progress to date in achieving the outcomes of The Shropshire Plan (TSP) and comment as appropriate.
· Confirmed that the KPIs currently agreed remain the same for Q4 of 2024/2025 and thereafter be aligned to the refresh of TSP in 2025/26.