Issue - meetings
Performance Outturns 2013/14
Meeting: 03/06/2014 - Executive (Item 39)
39 Performance Outturns 2013/14 
PDF 230 KB
Additional documents:
- Outturns - ERP A (implications), item 39
PDF 102 KB
- Outturns - ERP B (outturns), item 39
PDF 192 KB
- Outturns - ERP C (data quality check), item 39
PDF 25 KB
- Outturns - ERP D (benchmarking), item 39
PDF 138 KB
- Webcast for Performance Outturns 2013/14
Decision:
That the performance indicator outturns for 2013/14, as detailed in the report now submitted, be noted.
Minutes:
The Leader of the Council submitted a report setting out the performance indicators outturns for 2013/14, which would be published in the Annual Report.
Councillor T Page referred to questions he had raised at the Corporate Business Scrutiny Committee meeting held on 27 May 2014, in respect of the outturn for abandoned vehicles removed within 24 hours. The Director of Finance and Support Services advised that the written response was being finalised and would be sent out within a day or two.
The Executive noted the outturns.
RESOLVED - that the performance indicator outturns for 2013/14, as detailed in the report now submitted, be noted.
Meeting: 27/05/2014 - Corporate Business Scrutiny Committee (Item 33)
33 2013/14 Performance Indicator Outturns PDF 256 KB
Additional documents:
- 2013 14 Performance Outturns - ERPA (implications), item 33
PDF 102 KB
- Copy of Performance Indicator Outturns - ERPB (outturns), item 33
PDF 196 KB
- Performance Indicator Outturns - ERPC (data quality spot check), item 33
PDF 26 KB
- Performance Indicator Outturns - ERPD (EHPIs), item 33
PDF 138 KB
- 2013 14 Performance Outturns - ERPE1 (monthly corporate healthcheck), item 33
PDF 297 KB
- 2013 14 Performance Outturns - ERPE2 (healthcheck), item 33
PDF 526 KB
- Performance Indicator Outturns - ERPE3 (staff salaries), item 33
PDF 14 KB
- Performance Indicator Outturns - ERPE4 (capital expenditure monitoring), item 33
PDF 84 KB
- 2013 14 Performance Outturns - ERPE5 (revenue budget variances), item 33
PDF 201 KB
- Performance Indicator Outturns - ERPE6 (savings), item 33
PDF 22 KB
Minutes:
The Leader of the Council and the Director of Finance and Support Services submitted a report detailing the performance indicators that the Council was required to monitor and publish annually in the Annual Report. The purpose of the report was to advise Members of the performance outturns for 2013/14 and any changes to targets.
Members were advised that the February to March 2014 Healthcheck, which had been included within this report as an Essential Reference Paper, set out the finance and performance monitoring for the March/Quarter 4 for 2014.
Councillor J Ranger referred to where a number of Performance Indicators (PIs) showed a decline in performance. The Director of Finance and Support Services stated that although the PIs show a decline in performance when comparison is made to the previous financial year it did not mean that they were off target.
Councillor Ranger referred to a number of variances in the committed budget for a number of items referred to in the Healthcheck. The Director of Finance and Support Services stated that Corporate Management Team was generally willing to permit the commitment of extra funds if this was required to ensure the completion of a project that was nearing its conclusion.
The Committee received the report.
RESOLVED – that (A) the 2013/14 Performance Indicator Outturns report be received; and
(B) the February to March 2014 Corporate Healthcheck report be received.