ANNUAL PERFORMANCE REPORT INCLUDING Q4 OPERATIONAL PLAN 2023-24 PROGRESS REPORT · Attachment 1 - Annual Progress Report to 30 June 2024, incorporating the Q4 progress Report (1 April to 30 June 2024)

                                                                                             Q4 Status of All Initiatives
                                        160
                                                                                                                                                                                        149
                                        140

                                        120
                   No. of Initiatives
                                        100

                                        80
                                                                                                                                                                              64
                                        60
                                                                                                                                                                                   39
                                        40                                     41
                                                       32                                                                                                                               26
                                              20                  18                                                                       28                        27                      20
                                        20                               9                          10         21                     11                  10
                                                   7                          7      7                     8                      6        6    5                    8 5
                                                       3    2                                                  2 1                                               4
                                         0
                                               Environment             Liveability                       Prosperity                   Future                   Excellence          Total
                                                                                                                      Themes

                                                                Complete                 On Track              Minor Disruption            Major Disruption           Total




Status Summary
  •   64 Initiatives Completed (43%)

  •   39 Initiatives On Track (26 %)

      Of the 39 initiatives on track 33 were not completed, continue to progress, and were relisted in the new 24/25 Operational Plan while 6 were absorbed into ongoing
      service delivery past 30/6/24.

      Reasons include - the scope of the initiative with delivery staged across more than one year, not planned to commence until later in the year or the timeline for the
      initiative was rescheduled/extended.

  •   26 Initiatives Minor Disruption (17.5%)
      Of the 26 initiatives commenced 24 experienced a ‘minor disruption’ and were not completed as planned, 22 were relisted in the new 24/25 Operational Plan, 2 were
      absorbed into ongoing service delivery past 30/6/24, and 2 (i.e. 5.2.5 and 5.7.2) are to be added to the 24/25 Operational Plan for future reporting.