Council performance

2019/20 Service Plans

Our service plans form an important part of the management and monitoring of Council services. They contain details of the services we will deliver, linked to the aims and objectives of the Corporate Plan.

Our service plans for 2020/21 were agreed by the council on March 2020 and contain our performance during 2019/20

The Plan includes our ‘Corporate Plan Indicators’ and ‘Key Performance Indicators’ which will be monitored quarterly, as well as service indicators which will be reported at the end of each financial year. The service plans also include information on staff resources and budgets to clarify the link between service levels and resources.

 

Performance Management Handbook

This handbook sets out what performance management is and why it is so important to achieving and demonstrating improvement.  It explains what the District Council and its staff do to plan activity and to monitor, report and improve performance in order to deliver its priorities.  Please see the latest version below - published in November 2019

Performance of the District Council's Priorities

The District Council manages its services throughout the year using ‘Corporate Plan Indicators’ and ‘Key Performance Indicators’ and a traffic light system. From April 2016 these will be reported twice a year to Council.

Below are summaries of our performance against the targets we set for all our prioirity indicators

 

Reports to Council 2019/20

  • Council 21st November (item 15 - Corporate Plan 2020-24 including progress against 2019/20 targets and item 16 - Organisational Health - Key Performance Indicators mid-year 2019/20)

 

https://www.derbyshiredales.gov.uk/images/AGENDA_21-11-19_Council.pdf

Reports to Council in 2018/19

  • Council 30th May 2019 (Item 12 – Key & Corporate Performance Indicators Outturn 2018/19)

https://www.derbyshiredales.gov.uk/images/AGENDA_30-05-19_Council_WEB2.pdf

  • Council 7th March 2019 (Item 5 – adoption of Corporate Plan targets for 2019/20 and Q3 update of Corporate Plan targets)

https://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/07-03-2019_AGENDA_Council.pdf

  • Council 5th December 2018 (Items 10 & 11 – mid-year Key and Corporate Performance Indicators)

https://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/5-12-18_Agenda_Council.pdf


Reports to Council in 2017/18

Below are summaries of our performance against the targets we set for all our priority indicators:

  • Council 31 May 2018

http://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/31-05-2017_Council_Agenda.pdf

  •  Council 5 March 2018 (report of Corporate Plan targets only)

http://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/05-03-2018_Agenda_Council.pdf 

  • Council 30 November 2017

http://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/30-11-2017_Agenda_Council.pdf

 Reports to Council in 2016/17

Below are summaries of our performance against the targets we set for all our priority indicators;

  • Council 22 June 2017

http://www.derbyshiredales.gov.uk/images/22-06-17_Council_AgendaV2.pdf

  • Council 2 March 2017

http://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/02-03-2017_Council_Agenda.pdf

  • Council 24 November 2016

http://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/24-11-2016_Council_Agenda.pdf

Reports to Council in 2015/16

Below are summaries of our performance against the targets we set for all our Priority Indicators.

  • Council 30 June 2016

http://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/30-6-2016_Council_Agenda.pdf

  • Council 25th June 2015

http://www.derbyshiredales.gov.uk/images/documents/C/Committee/Council/20150625%20Council%20Agenda.pdf

2014/15

Performance summaries

2013/14

Performance Summaries (first of twice yearly reports)

Half year progress

2012/13

Performance Summaries

Half Year progress

Please refer to pages 6 to 7 in the Performance Management Handbook above for more details of our approach to performance management.  

Full listing of Performance Management Reports from 2012/13 - 2013/14

Corporate Committee

Community Committee

Environment Committee