Performance Monitoring Report 2005/06 - Outturn Appendix A

Performance Dashboard Key to symbols

Ahead of target

Somerset County Council On target

As at 31 March 2006 Falling short of target

No data available

Service Delivery
Corporate Plan Monitored Period Actions Outcomes
AIM 1: Powerful Voice for Somerset      
AIM 2: Economy and Environment      
AIM 3: Highways and Transport      
AIM 4: Learning and Culture      
SMB (16/06/06); EB (05/07/06); SC (20/06/06) Apr 05 - Mar 06
AIM 5: Children and Young People      
AIM 6: Safer Communities      
AIM 7: Vulnerable Adults      
AIM 8: Corporate Capacity
TOTAL: % of "good" performance 91% 68%
% of "good"
Monitored Period Performance
performance
BVPIs: Performance against Targets 81%
BVPIs: Performance compared to Previous Year 73%
SMB (16/06/06); EB (05/07/06); SC (20/06/06) Apr 05 - Mar 06
BVPIs: Performance compared Nationally 73%
PAF BVPIs: Performance compared Nationally 100%
Performance against CPA Thresholds
LPSA1 SC (18/10/05) as at 30/09/05 35%

Community Focus
% of "good"
Monitored Period Performance
performance
LAA / Community Strategy
Customer Feedback
Media Evaluation

Resources and Processes

% of "good"
Monitored Period Performance
performance
Revenue Spending: Net over/under spend against budget    2%
Revenue Spending: write-off to reserves    £2.89m
Capital Spending: projected overspend SMB (16/06/06); EB (05/07/06); SC (20/06/06) Apr 05 - Mar 06 <1%
Capital Slippage: projected >10%
General reserves: balance £8.068m
CPA Improvement Plan: Use of Resources CMB (12/04/06) as at April 2006 81%
Strategic Risk Register
Efficiency Information
Staff Satisfaction
Corporate Health

Change Agenda
% of "good"
Monitored Period Performance
performance
CPA Improvement Plan (2006)
CPA Improvement Plan (2003 - 2006) SC (28/02/06) as at Feb 2006 86%
Key Projects
Transformation for Excellence Programme

Recent Inspections / Other Performance Information

Awards Outcome Date
Muncipal Journal Commended Best Achieving Council Apr 06
Comprehensive Performance Assessment Outcome Date
Overall Score 3 out of 4 Stars and Improving Well Dec 05
Children and Young People 3 out of 4 Dec 05
Social Care for Adults 4 out of 4 Dec 05
Culture 4 out of 4 Dec 05
Environment 2 out of 4 Dec 05
Use of Resources 3 out of 4 Dec 05
Inspections Outcome Date
Fire Service Fair service - encouraging signs of robust improvement Jul 05
Somerset Youth Offending Team Good basis for development May 05
Community Planning Good service - promising prospects for improvement May 05
Customer Access Good service - promising prospects for improvement Jan 05

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