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Performance Reporting

 

Performance Reports

Each quarter a full summary of the performance and strategic risks of the Council is presented to the Cabinet and the Overview and Scrutiny Committee.

The quarterly reports identify key performance achievements and issues for the Council against the priorities set out in the Corporate Plan and across other council activities. There is also a snapshot of the position of the strategic Risk Register which details the key risks to the authority and the actions planned to mitigate those risks.

Cabinet Members are asked to consider the report and its recommendations and make decisions or request further research from the information presented.

Where does the information come from?

The data collated each quarter is from across council services, drawn from a range of plans, updates and key performance indicators that are continually monitored internally using the Council’s performance management framework. Such data is provided as a background paper to each quarterly

Cabinet report and historical papers can also be accessed below for information.

2012/13 Performance, Risk and Finance Reports

 

Quarter 2 2012-13 Report on Performance, Risk and Finance (Covering Report)

Quarter 2 2012-13 Corporate Plan Priorities Report (Appendix A)

Quarter 2 2012-13 Revenue Budget Position (Appendix B)

Quarter 2 2012-13 Capital Budget Position (Appendix C)

Quarter 2 2012-13 Data Report (Background Paper)

 

Quarter 1 2012-13 Report on Performance, Risk and Finance (Covering Report)

Quarter 1 2012-13 Corporate Plan Priorities Report (Appendix A)

Quarter 1 2012-13 Revenue Outturn Summary (Appendix B)

Quarter 1 2012-13 Capital Outturn Summary (Appendix C)

Quarter 1 2012-13 Data Report (Background Paper)

 

2011/12 Performance, Risk and Finance Reports

 

Quarter 4 2011-12 Report on Performance, Risk and Finance (Covering Report)

Quarter 4 2011/12 Corporate Plan Priorities Report (Appendix A)

Quarter 4 2011/12 Capital Budget Position (Appendix B)

Quarter 4 2011/12 Data Report (Background Paper)

 

Quarter 3 2011/12 Report on Performance, Risk and Finance (Covering Report)

Quarter 3 2011/12 Corporate Plan Priorities Report (Appendix A)

Quarter 3 2011/12 Revenue Budget Position (Appendix B)

Quarter 3 2011/12 Capital Budget Position (Appendix C)

Quarter 3 2011/12 Data Report (Background Paper)

 

Quarter 2 2011/12 Report on Performance, Risk and Finance (Covering Report)

Quarter 2 2011/12 Corporate Plan Priorities Report (Appendix A)

Quarter 2 2011/12 Revenue Budget Position (Appendix B)

Quarter 2 2011/12 Capital Budget Position (Appendix C)

Quarter 2 2011/12 Data Report (Background Paper)

  

Quarter 1 2011/12 Report on Performance, Risk and Finance (Covering Report)

Quarter 1 2011/12 Corporate Plan Priorities Report (Appendix)

Quarter 1 2011/12 Data Report (Background Paper)

  

2010/11 Performance Reports

 

Quarter 4 2010-11 Performance Report

Quarter 3 2010-11 Performance Report

Quarter 2 2010-11 Performance Report

Quarter 1 2010-11 Performance Report

 

2009/10 Risk and Performance Reports

 

Quarter 4 2009/10 Risk and Performance Reports

Quarter 3 2009/10 Risk and Performance Reports

Quarter 2 2009/10 Risk and Performance Reports

Quarter 1 2009/10 Risk and Performance Reports

 

2008/09 Risk & Performance Reports

 

Quarter 4 2008/09 Risk and Performance Reports

Quarter 3 2008/09 Risk and Performance Reports

Quarter 2 2008/09 Risk and Performance Reports

Quarter 1 2008/09 Risk and Performance Reports