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Social Committee - Performance Management Reporting: Quarter 3

Social Committee - Performance Management Reporting: Quarter 3. Guide to reporting Overall performance for Q3 Key Service Priorities 2007/08 Next Steps. Guide to Reporting. = Work is on target to achieve the objectives as specified.

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Social Committee - Performance Management Reporting: Quarter 3

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  1. Social Committee - Performance Management Reporting: Quarter 3 Guide to reporting Overall performance for Q3 Key Service Priorities 2007/08 Next Steps

  2. Guide to Reporting = Work is on target to achieve the objectives as specified. = Warning that the achievement of the target in the way specified in the plan may not be possible or the outturn is <10% from the target. Although no decision is required at this stage to amend the action, an explanation is required. = Target is no longer achievable in the way specified or the outturn is >10% from the target. This requires a decision about remedial action.    Direction of travel for the previous quarter (not applicable to Key Service Priorities in Q1 as these are new for this financial year).

  3. Key Service Priorities: Social Committee This Chart includes Actions at Amber that were carried over from 2006/07.

  4. Social Committee (cont’d) 2 actions at: • Venues • To implement the approved capital programme in relation to Bourne Hall and the Playhouse • Installation of seats now planned for August 08. • To undertake works to Bourne Hall in accordance with the decisions of the Leisure Committee • Completion of works at Bourne Hall in May 08. • Housing • Discussions are still ongoing with RHA. Report to this Social Committee. No actions at:

  5. Next Steps • It is recommended that Financial Policy Panel refers areas of concern to the relevant policy committees, where managers will report on the latest situation and make proposals for action / remediation. • Particular attention needs to be given to those areas at ‘Red’ as remedial action needs to be taken to get these back on track. • Broad areas for 4 year Service Plans and Key Service Priorities for 2008/09 have been agreed in October/November’s committee cycle; and the SMART targets will be agreed in this cycle.

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