Issue - meetings
INTEGRATED PERFORMANCE REPORT
Meeting: 15/11/2007 - Cabinet (Item 4.)
4. INTEGRATED PERFORMANCE AND FINANCE REPORT PDF 120 KB
To report performance for the first half of 2007-08 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, item 4. PDF 246 KB
- Appendix B - National Indicators, item 4. PDF 426 KB
- Appendix C - Revenue Budget, item 4. PDF 82 KB
- Appendix D - Capital Budget, item 4. PDF 44 KB
- Appendix E - Corporate Risk, item 4. PDF 124 KB
Meeting: 18/01/2007 - Cabinet (Item 6.)
6. INTEGRATED PERFORMANCE REPORT PDF 123 KB
To report performance to the end of November 2006 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.
Additional documents:
- Appendix A (1) - Flagged Indicators (November), item 6. PDF 76 KB
- Appendix A(2) - Templates, item 6. PDF 184 KB
- Appendix A(3) - LPSA2G and LAA, item 6. PDF 16 KB
- Appendix B(1) - Overall Improvement Plan (Exception Report) November, item 6. PDF 32 KB
- Appendix B(2) - Overall Improvement Plan (Exception Report) November, item 6. PDF 27 KB
- Appendix C - Revenue Budget Monitoring Report (November), item 6. PDF 68 KB
- Appendix D - Capital Programme Monitoring Report (November), item 6. PDF 49 KB
- Appendix E - Risk Monitoring Report (November), item 6. PDF 89 KB
Meeting: 16/11/2006 - Cabinet (Item 6.)
6. INTEGRATED PERFORMANCE REPORT PDF 110 KB
To report performance to the end of September 2006 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, which includes the Joint Area Review (JAR) Action Plan, the Adult Social Care Improvement Plan and the Herefordshire Connects programme.
Additional documents:
- Appendix A (1) - Flagged Indicators, item 6. PDF 69 KB
- Appendix A(2) - Templates, item 6. PDF 145 KB
- Appendix B - Overall Improvement Plan (Exception Report), item 6. PDF 28 KB
- Appendix C - Revenue Budget Monitoring Report, item 6. PDF 56 KB
- Appendix D - Capital Programme Monitoring Report, item 6. PDF 110 KB
- Appendix E - Risk Monitoring Report, item 6. PDF 86 KB
Meeting: 15/06/2006 - Cabinet (Item 3.)
3. INTEGRATED PERFORMANCE REPORT PDF 83 KB
To note (a) performance for the operating year 2005-06 against the Annual Operating Plan 2005-06;
(b) the full set of Best Value Performance Indicators (BVPIs); and
(c) the capital budget position and corporate risks.
Additional documents:
- Appendix A AOP Progress Report to March _final_ _V2_, item 3. PDF 138 KB
- Appendix B 2006-07 Best Value Performance Indicators _as a…, item 3. PDF 131 KB
- Appendix C Capital Programme Monitoring, item 3. PDF 50 KB
- AppendixDRiskLog, item 3. PDF 26 KB