Quarter 3 2024 - 2025 Corporate Performance Summary Report
Summary
Agency board report number: SEPA 24/25 - 043
This paper presents the third quarterly corporate performance report of this financial year, covering the period October 2024-December 2024. In our Annual Operating Plan 2024-2025, we set out 12 performance measures. We use this set of performance measures to assess our progress in delivering this plan throughout the year.
As noted during previous Board sessions, we have been working to develop a new performance framework and reporting mechanism to enable effective scrutiny of delivery of our objectives. In this report, where possible, we have added information on an additional suite of key performance indicators (KPIs) to focus on key areas of our organisation.
We will continue to develop both our KPIs and reporting style in the upcoming period.
Read the Quarter 3 Corporate Performance Summary Report, MS Word Document, 1.95MB
The Board is asked to approve this report.
Kirsty-Louise Campbell, Chief Officer Governance, Performance and Engagement
Darren McKay, Performance Manager
Fiona Carlin, Senior Business Consultant, Performance Reporting and Planning
14 February 2025