Corporate Performance and Improvement Plan 2025-26 (Draft for Consultation)

We will support the Health and Wellbeing of our residents through increasing the use of Council facilities, visits to our parks, culture and heritage sites, and availing of Council support and wellbeing programmes and initiatives.

We will have succeeded in 2025/26 if:
• £750K grant funding is supported through Community Development Grant Aid
• We attract 632,500 visitors to our arts, culture and heritage sites and 650,000 visitors to our parks and open spaces
• We will maintain the number of people with MORE Leisure memberships at 14,500 in total
• 85% compliance with statutory Environmental Health regulations
• 80% Customer and Resident satisfaction with Wellbeing initiatives across the Borough