Issue - meetings
INTEGRATED PERFORMANCE REPORT
Meeting: 20/09/2007 - Cabinet (Item 3.)
3. INTEGRATED PERFORMANCE REPORT 
PDF 98 KB
To report performance to the end of July 2007 against the Annual Operating Plan 2007-08, national performance indicators used externally to measure the performance of the council, together with performance against revenue and capital budgets and corporate risks, and remedial action to address areas of under-performance.
Additional documents:
- Appendix A - AOP Indicators, item 3.
PDF 120 KB
- Appendix B - Adult & Community Services, item 3.
PDF 74 KB
- Appendix B - Children's Services, item 3.
PDF 93 KB
- Appendix B - Corporate & Customer Services, item 3.
PDF 27 KB
- Appendix B - Environment, item 3.
PDF 69 KB
- Appendix B - Human Resources, item 3.
PDF 27 KB
- Appendix B - Resources, item 3.
PDF 31 KB
- Appendix C - Revenue Budget, item 3.
PDF 63 KB
- Appendix D - Capital Budget, item 3.
PDF 53 KB
- Appendix E - Corporate Risks, item 3.
PDF 126 KB
Meeting: 12/07/2007 - Cabinet (Item 5.)
5. INTEGRATED PERFORMANCE REPORT PDF 81 KB
To update Cabinet in respect of final 2006-07 end-of-year performance and to propose new arrangements for future performance reporting through the Integrated Performance Report.
Additional documents:
- Appendix A - Revised IPR Process, item 5.
PDF 12 KB
- Appendix B - May 2007 Corporate Risks, item 5.
PDF 119 KB
Meeting: 07/06/2007 - Cabinet (Item 3.)
3. INTEGRATED PERFORMANCE REPORT PDF 99 KB
To receive a report on performance for the whole of the operating year 2006/07 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.
Additional documents:
- Appendix A(1) - Indicators, item 3.
PDF 124 KB
- Appendix A(2) - LPSA2G and LAA, item 3.
PDF 18 KB
- Appendix B - BVPI Outturns 2006-07, item 3.
PDF 144 KB
- Appendix C - OIP exceptions report, item 3.
PDF 39 KB
- Appendix D - Risk Monitoring Log (end-of-year), item 3.
PDF 111 KB