Organisational Change Team

Performance Reporting

Each quarter a full summary of the performance and strategic risks of the Council is presented to the Executive 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 2015-17 (PDF) 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.

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

Where the information comes 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 executive report and historical papers can also be accessed below for information.

2016/17 Performance, Risk and Finance Reports

Quarter 2 Report

Quarter 1 Report

2015/16 Performance, Risk and Finance Reports

Quarter 4 Report

Quarter 3 Report

Quarter 2 Report

Quarter 1 Report

2014/15 Performance, Risk and Finance Reports

Quarter 4 Report

Quarter 3 Report

Quarter 2 Report

Quarter 1 Report

2013/14 Performance, Risk and Finance Reports

Quarter 4 Report

Quarter 3 2013-14 Report on Performance, Risk and Finance (Covering Report)

Quarter 3 2013-14 Corporate Plan Priorities Report (Appendix A)

Quarter 3 2013-14 Revenue Budget Analysis (Appendix B)

Quarter 3 2013-14 Capital Budget Analysis (Appendix C)

Quarter 3 2013-14 Reserves and Balances Summary (Appendix D)

 

Quarter 2 2013-14 Report on Performance, Risk and Finance (Covering Report)

Quarter 2 2013-14 Corporate Plan Priorities Report (Appendix A) 

Quarter 2 2013-14 Revenue Budget Analysis (Appendix B) 

Quarter 2 2013-14 Capital Budget Analysis (Appendix C) 

Quarter 2 2013-14 Reserves and Balances Summary (Appendix D) 

 

Quarter 1 2013-14 Report on Performance, Risk and Finance (Covering Report)

Quarter 1 2013-14 Corporate Plan Priorities Report (Appendix A)

Quarter 1 2012-13 Revenue Budget Position (Appendix B)

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

Quarter 1 2012-13 Reserves and Balances Summary (Appendix D)

Quarter 1 2013-14 Revenue Budget Analysis (Appendix E)

Quarter 1 2013-14 Capital Budget Analysis (Appendix F)

Quarter 1 2013-14 Reserves and Balances (Appendix G)

Children’s Improvement Board Performance Report – July 2013 (Appendix H) 

 

2012/13 Performance, Risk and Finance Reports

Quarter 4 2012-13 Report on Performance, Risk and Finance 

Quarter 4 2012-13 Corporate Plan Priorities Report (Appendix A) 

Quarter 4 2012-13 Data Report (Background Paper) 

 

Quarter 3 2012-13 Report on Performance, Risk and Finance (Covering Report)

Quarter 3 2012-13 Corporate Plan Priorities Report (Appendix A)

Quarter 3 2012-13 Data Report (Background Paper)

 

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