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:
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IPR Report April 2006 - January 2007 (v.2), item 7.
PDF 112 KB -
Appendix A(1) - Red & Amber Indicators, item 7.
PDF 79 KB
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Appendix A(2) - Templates, item 7.
PDF 175 KB
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Appendix A(3) - LPSA2G and LAA, item 7.
PDF 18 KB
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Appendix B - Overall Improvement Plan (Exception Report), item 7.
PDF 27 KB
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Appendix C - Revenue Budget Monitoring Report (January), item 7.
PDF 73 KB
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Appendix D - Capital Programme Monitoring Report (January), item 7.
PDF 52 KB
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Appendix E - Risk Monitoring Report, item 7.
PDF 104 KB