Agenda item
Service Delivery Plan 2025-26 Q4 End of Year Update
- Meeting of Policy and Resources Committee, Thursday, 23rd July, 2026 1.00 pm (Item 5.)
- View the background to item 5.
To consider the end of year update relating to the Service Delivery Plan 2025-26 (CFO/03/2627).
Supporting documents:
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Service Delivery Plan 2025-26 Q4 End of Year Update, item 5.
PDF 184 KB -
Appendix A: CRMP 2025-26 Oct-Mar Update, item 5.
PDF 453 KB
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Appendix B: KPI/LPI 2025-26 End of Year Update, item 5.
PDF 583 KB
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Appendix C: Preparedness FP Action Tracker 2025-26 Q1-Q4, item 5.
PDF 462 KB
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Appendix D: Response FP Action Tracker 2025-26 Q1-Q4, item 5.
PDF 311 KB
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Appendix E: Prevention FP Action Tracker 2025-26 Q1-Q4, item 5.
PDF 283 KB
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Appendix F: Protection FP Action Tracker 2025- 2026 Q1-Q4, item 5.
PDF 321 KB
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Appendix G: National Resilience Action Tracker 2025/25 Q1-Q4, item 5.
PDF 353 KB
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Appendix H: POD FP Action Tracker 2025-26 Q1-Q4, item 5.
PDF 401 KB
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Appendix I: S+P FP Action Tracker 2025-26 Q4, item 5.
PDF 357 KB
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Appendix J: Finance & Procurement FP Action Tracker 2025-26 Q1-Q4, item 5.
PDF 265 KB
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Appendix K: Legal FP Action Tracker 2025-26 Q1-Q4, item 5.
PDF 185 KB