Issue - meetings
Performance Monitoring Report Quarter 4 2024/25
Meeting: 11/06/2025 - Cabinet (Item 9)
9 Performance Monitoring Report Quarter 4 2024/25 
PDF 359 KB
Lead Member – Councillor Rob Wilson, Portfolio Holder for Transport and Economic Growth
Lead Officer – Billy Webster, Service Director - Strategy
Decision:
RESOLVED:
To note progress to date in achieving the
outcomes of The Shropshire Plan (TSP).
To confirm that the KPIs currently agreed remain the same for 2025/2026 until aligned to the refresh of TSP in 2025/26.
Minutes:
The Leader introduced the report which evaluated Shropshire's performance against its strategic objectives for the fourth quarter of the financial year 2024-2025. It highlighted the use of the interactive performance dashboard, updated quarterly and including details of key performance indicators (KPIs), trends, and benchmarking against other councils. The report notes that 54 measures were updated, with 53.7% of the 41 newly reported KPIs meeting or exceeding their targets.
Positive outcomes include increased community
service support for adults, lower youth unemployment compared to
the West Midlands, and greater renewable energy generation.
However, there were significant concerns highlighted, such as
underperformance in processing educational healthcare plans within
the required timeframe and a decline in recycling rates following
the introduction of garden waste charges. The report also
emphasised the importance of staff morale and the need to address
high turnover and sickness absence rates as changes were
implemented to address ongoing financial challenges.
The Portfolio Holder for Social Care and ED answered questions about permanency planning for children who are looked after.
The Leader reported that she had asked that all members be offered training on accessing and using the interactive performance dashboard and that this would be arranged shortly.
RESOLVED:
To note progress to date in achieving the
outcomes of The Shropshire Plan (TSP).
To confirm that the KPIs currently agreed remain the same for 2025/2026 until aligned to the refresh of The Shropshire Plan in 2025/26.
Meeting: 09/06/2025 - Transformation and Improvement Overview and Scrutiny Committee (Item 6.)
6. Performance Monitoring Report Quarter 4 2024/25 PDF 359 KB
To note progress to date in achieving the outcomes of The Shropshire Plan (TSP) and confirm that the KPIs currently agreed remain the same for Q1 of 2025/2026 and thereafter, be aligned to the refresh of TSP in 2025/26.
REPORT TO FOLLOW