Council performance
The 2012/13 Draft Performance Plan and Revenue Budget
Our Performance Plan and Summary Budget is an essential management and monitoring tool. The Plan contains information about all of the District Council's services linked to the aims and objectives of the District Council's Corporate Plan.
Our 2012/13 draft Performance Plan has been streamlined to focus on priority issues.
The draft Plan includes our 'Key Performance Indicators' i.e. our 17 Priority Performance Indicators, 8 Corporate Plan targets and a small number of other performance indicators of corporate significance. The plan also includes the proposed Revenue Budget for each service for 2012/13.
The remaining 'Service Performance Indicators' have been removed from the Performance Plan and now form a separate Appendix.
- 2012/13 Draft Performance Plan and Revenue Budget [PDF 0.72MB]
- 2012/13 Service Performance Indicators - Appendix [PDF 1.15MB]
2011/12 Performance Plan and Summary Budget
The 2011/12 Performance Plan & Summary documentation is available below:
- 2011-12 Performance Plan and Summary Budget - Introduction [PDF 0.18MB]
- 2011-12 Performance Plan and Summary Budget - Service Plans [PDF 1.26MB]
- 2011-12 Performance Plan and Summary Budget - Appendix 1 Financial Information [PDF 0.09MB]
- 2011-12 Performance Plan and Summary Budget - Appendix 2 Deleted Performance Indicators [PDF 0.34MB]
