Performance Reporting
Each quarter a full summary of the performance and strategic risks of the Council is presented to the Cabinet and to the Scrutiny committee.
The quarterly reports identify key performance achievements and issues for the Council against the priorities set out in the Corporate Plan 2021-25. 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. Up to and including Quarter 2 (2021-22) the reports refer to previous Corporate Plans.
Cabinet 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.
2021/22 Performance, Risk and Finance Reports
Quarter 4 Report
Quarter 3 Report
Quarter 2 Report
Quarter 1 Report
2020/21 Performance, Risk and Finance Reports
Quarter 4 Report
Quarter 3 Report
Quarter 2 Report
Quarter 1 Report (includes Q4 (19-20) update
2019/20 Performance, Risk and Finance Reports
Quarter 4 Report (not published due to Pandemic response)
Quarter 3 Report - Full report
Quarter 2 Report
Quarter 1 Report
2018/19 Performance, Risk and Finance Reports
Quarter 4 Report
Quarter 3 Report
Quarter 2 Report
Quarter 1 Report
2017/18 Performance, Risk and Finance Reports
Quarter 4 Report
Quarter 3 Report
Quarter 2 Report
Quarter 1 Report
2016/17 Performance, Risk and Finance Reports
Quarter 4 Report
Quarter 3 Report
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