262 2025/26 Corporate Delivery Plan Update Q1
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Report of the Corporate Director of Finance and Resources. To be presented by the Leader of the Council.
Additional documents:
Decision:
DECLARATIONS OF INTEREST MADE FOR THIS ITEM:
None
RESOLVED:
That Cabinet:
Reasons for decision
Not applicable – regular reporting
Alternative options considered
Not reporting: This would not allow us to track progress against outcomes that the council has committed to in our Corporate Delivery Plan as outlined in section 11 and the appendices attached to this report.
Minutes:
The Leader of the Council introduced the report.
It was explained by the Leader that the Corporate Delivery Plan set out the agenda for the Council, putting into effect our vision for a fairer, greener Haringey. It was noted that the Council faced pressures on our budget due to increasing demand and costs on social care and temporary accommodation, but that despite these challenges, good progress was being made across all themes with 94% of outcomes having been rated as Green or Amber.
It was noted that the report also highlights areas where the council has not achieved the milestone or timescales we expected to, with an explanation of why this is the case so we are transparent and will work to continue to drive improvement.
The Leader explained the that the Council would continue to focus on delivering for residents in Haringey.
In response to comments and questions from Councillor Emery, the following information was shared:
RESOLVED:
That Cabinet:
Reasons for decision
Not applicable – regular reporting
Alternative options considered
Not reporting: This would not allow us to track progress against outcomes that the council has committed to in our Corporate Delivery Plan as outlined in section 11 and the appendices attached to this report.