Agenda item
INTEGRATED PERFORMANCE REPORT
To report performance to the end of January 2007 against the Annual Operating Plan 2006-07, together with performance against revenue and capital budgets and corporate risks, and remedial action to address areas of under-performance. The report also covers the progress being made against the Council’s Overall Improvement Programme. (Report to follow)
Supporting documents:
- IPR Report April 2006 - January 2007 (v.2), item 7. PDF 112 KB
- Appendix A(1) - Red & Amber Indicators, item 7. PDF 79 KB
- Appendix A(2) - Templates, item 7. PDF 175 KB
- Appendix A(3) - LPSA2G and LAA, item 7. PDF 18 KB
- Appendix B - Overall Improvement Plan (Exception Report), item 7. PDF 27 KB
- Appendix C - Revenue Budget Monitoring Report (January), item 7. PDF 73 KB
- Appendix D - Capital Programme Monitoring Report (January), item 7. PDF 52 KB
- Appendix E - Risk Monitoring Report, item 7. PDF 104 KB