Organisational Performance
Council Reporting - Council Performance Report (CPR)
The CPR demonstrates how the Council is performing against the agreed measures of success. These are stated in the Business Plan. The CPR is reviewed by Cabinet every quarter.
The four key areas reported on are:
- Key Performance Indicators (KPI)
Strategic performance indicators (with KPI explanations). These show how the Council is performing against the business priorities. - Strategic Projects
Summaries on the progress of strategic projects at a moment in time. - Finance
Details of our financial position at the end of each quarter including progress against the Medium Term Financial Plan. - Strategic Risks
Information about the position of the Council's strategic risks. (These are high level long-term exposures). Also includes any mitigating actions.
In Quarter 2 2020/21 the Council Performance Report changed format. It changed from a pdf document to an interactive performance dashboard, including relevant appendices. This was done to enhance the transparency of our performance reporting.
2020/21 Reports
Quarter 1 - 2020/21 Cabinet 16th September 2020
Quarter 2 - 2020/21 Cabinet 16th December 2020
Quarter 3 - 2020/21 Cabinet 17th March 2021
Quarter 4 - 2020/21
2019/20 Reports
Quarter 1 - 2019/20 report:
(Cabinet 18 September 2019)
- CPR - Full - Quarter 1
- CPR (Service Performance and Strategic Projects) - Quarter 1
- CPR (Finance Performance) - Quarter 1
- CPR (Strategic Risks) - Quarter 1
- CPR (Fire and Rescue Performance) - Quarter 1
- CPR (Corserv Group of Companies - Contract performance) - Quarter 1
- CPR (Corserv Group of Companies - Income) - Quarter 1
Quarter 2 - 2019/20 report:
(Cabinet 18 December 2019)
- CPR - Full - Quarter 2
- CPR (Service Performance and Strategic Projects) - Quarter 2 (Appendix 1)
- CPR (Finance Performance) - Quarter 2 (Appendix 2)
- CPR (Strategic Risks) - Quarter 2 (Appendix 3)
- CPR (Fire and Rescue Performance) - Quarter 2 (Appendix 4)
- CPR (Corserv Group of Companies - Contract performance) - Quarter 2 (Appendix 5A)
- CPR (Corserv Group of Companies - Income) - Quarter 2 (Appendix 5B)
- CPR (Treasury Management Review) - Quarter 2 (Appendix 6)
- CPR (Treasury Management Review Annex 1) - Quarter 2 (Appendix 6 Annex)
Quarter 3 - 2019/20 report:
(Cabinet 18 March 2020)
- CPR - Full - Quarter 3
- CPR (Service Performance and Strategic Projects) - Quarter 3 (Appendix 1)
- CPR (Finance Performance) - Quarter 3 (Appendix 2)
- CPR (Strategic Risks) - Quarter 3 (Appendix 3)
- CPR (Fire and Rescue Performance) - Quarter 3 (Appendix 4)
- CPR (Corserv Group of Companies Contract performance) - Quarter 3 (Appendix 5)
- CPR (LGA Corporate Peer Challenge Revisit) - Quarter 3 (Appendix 6)
Quarter 4 - 2019/20
(Cabinet 18 March 2020)
Please select the links below to view reports from previous years
Quarter 1 - 2018/19 report:
(Cabinet 19 September 2018)
- CPR - Full - Quarter 1
- CPR (Service Performance and Strategic Projects) - Quarter 1
- CPR (Finance Performance) - Quarter 1
- CPR (Strategic Risks) - Quarter 1
Quarter 2 - 2018/19 report:
(Cabinet 7 November 2018)
- CPR - Full - Quarter 2
- CPR (Service Performance and Strategic Projects) - Quarter 2
- CPR (Finance Performance) - Quarter 2
- CPR (Strategic Risks) - Quarter 2
- CPR Annual Treasury Management Strategy 2018/19 Mid-Year Review) - Quarter 2
Quarter 3 - 2018/19 report:
(Cabinet 13 February 2019)
- CPR - Full - Quarter 3
- CPR (Service Performance and Strategic Projects) - Quarter 3
- CPR (Finance Performance) - Quarter 3
- CPR (Strategic Risks) - Quarter 3
- CPR - (Residents' Survey) - Quarter 3
Quarter 4 - 2018/19 report:
(Cabinet 19 June 2019)
- CPR - Full - Year End/Quarter 4
- CPR (Service Performance and Strategic Projects) - Year End/Quarter 4
- CPR (Finance Performance) - Year End/Quarter 4
- CPR (Strategic Risks) - Year End/Quarter 4
- CPR (KPIs and Targets for 2019 20)
- CPR (Strategic and Critical Projects for 2019 20)
- CPR (Annual Treasury Management Outturn) - Year End
Quarter 1 - 2017/18 report:
- CPR - Full - Quarter 1
- CPR (Service Performance) - Quarter 1
- CPR (Financial Performance) - Quarter 1
- CPR (Strategic Risks) - Quarter 1
- CPR (Strategic Projects) - Quarter 1
Quarter 2 - 2017/18 report:
- CPR - Full - Quarter 2
- CPR (Service Performance) - Quarter 2
- CPR (Financial Performance) - Quarter 2
- CPR (Strategic Risks) - Quarter 2
- CPR (Strategic Projects) - Quarter 2
Quarter 3 - 2017/18 report:
- CPR - Full - Quarter 3
- CPR (Service Performance) - Quarter 3
- CPR (Financial Performance) - Quarter 3
- CPR (Strategic Risks) - Quarter 3
- CPR (Strategic Projects) - Quarter 3
- CPR (Devolution Deal) - Quarter 3
Quarter 4 - 2017/18 report:
(Cabinet 20 June 2018)
- CPR - Full - Quarter 4/Year End
- CPR (Service Performance) - Quarter 4/Year End
- CPR (Financial Performance) - Quarter 4/Year End
- CPR (Strategic Risks) - Quarter 4/Year End
- CPR (Strategic Projects) - Quarter 4/Year End
- CPR (Annual Treasury Management Strategy 2017-18 Outturn Report)
- CPR (Business Plan Target Setting) - Quarter 4/Year End
- CPR (Strategic Critical Projects) - Quarter 4/Year End
Quarter 1 - 2016/17 report:
- CPR - Full - Quarter 1
- CPR (Service Performance) - Quarter 1
- CPR (Financial Performance) - Quarter 1
- CPR (Strategic Risks) - Quarter 1
- CPR (Strategic Projects) - Quarter 1
Quarter 2 - 2016/17 report:
- CPR - Full - Quarter 2
- CPR (Service Performance) - Quarter 2
- CPR (Financial Performance) - Quarter 2
- CPR (Strategic Risks) - Quarter 2
- CPR (Strategic Projects) - Quarter 2
Quarter 3 - 2016/17 report:
- CPR - Full - Quarter 3
- CPR (Service Performance) - Quarter 3
- CPR (Financial Performance) - Quarter 3
- CPR (Strategic Risks) - Quarter 3
- CPR (Strategic Projects) - Quarter 3
Quarter 4 - 2016/17 report:
Council Reporting - Council Performance Report (CPR)
The CPR demonstrates how the Council is performing against the agreed measures of success. These are stated in the Business Plan. The CPR is reviewed by Cabinet every quarter.
Continue readingThe four key areas reported on are:
- Key Performance Indicators (KPI)
Strategic performance indicators (with KPI explanations). These show how the Council is performing against the business priorities. - Strategic Projects
Summaries on the progress of strategic projects at a moment in time. - Finance
Details of our financial position at the end of each quarter including progress against the Medium Term Financial Plan. - Strategic Risks
Information about the position of the Council's strategic risks. (These are high level long-term exposures). Also includes any mitigating actions.
In Quarter 2 2020/21 the Council Performance Report changed format. It changed from a pdf document to an interactive performance dashboard, including relevant appendices. This was done to enhance the transparency of our performance reporting.
2020/21 Reports
Quarter 1 - 2020/21 Cabinet 16th September 2020
Quarter 2 - 2020/21 Cabinet 16th December 2020
Quarter 3 - 2020/21 Cabinet 17th March 2021
Quarter 4 - 2020/21
2019/20 Reports
Quarter 1 - 2019/20 report:
(Cabinet 18 September 2019)
- CPR - Full - Quarter 1
- CPR (Service Performance and Strategic Projects) - Quarter 1
- CPR (Finance Performance) - Quarter 1
- CPR (Strategic Risks) - Quarter 1
- CPR (Fire and Rescue Performance) - Quarter 1
- CPR (Corserv Group of Companies - Contract performance) - Quarter 1
- CPR (Corserv Group of Companies - Income) - Quarter 1
Quarter 2 - 2019/20 report:
(Cabinet 18 December 2019)
- CPR - Full - Quarter 2
- CPR (Service Performance and Strategic Projects) - Quarter 2 (Appendix 1)
- CPR (Finance Performance) - Quarter 2 (Appendix 2)
- CPR (Strategic Risks) - Quarter 2 (Appendix 3)
- CPR (Fire and Rescue Performance) - Quarter 2 (Appendix 4)
- CPR (Corserv Group of Companies - Contract performance) - Quarter 2 (Appendix 5A)
- CPR (Corserv Group of Companies - Income) - Quarter 2 (Appendix 5B)
- CPR (Treasury Management Review) - Quarter 2 (Appendix 6)
- CPR (Treasury Management Review Annex 1) - Quarter 2 (Appendix 6 Annex)
Quarter 3 - 2019/20 report:
(Cabinet 18 March 2020)
- CPR - Full - Quarter 3
- CPR (Service Performance and Strategic Projects) - Quarter 3 (Appendix 1)
- CPR (Finance Performance) - Quarter 3 (Appendix 2)
- CPR (Strategic Risks) - Quarter 3 (Appendix 3)
- CPR (Fire and Rescue Performance) - Quarter 3 (Appendix 4)
- CPR (Corserv Group of Companies Contract performance) - Quarter 3 (Appendix 5)
- CPR (LGA Corporate Peer Challenge Revisit) - Quarter 3 (Appendix 6)
Quarter 4 - 2019/20
(Cabinet 18 March 2020)
Please select the links below to view reports from previous years
Quarter 1 - 2018/19 report:
(Cabinet 19 September 2018)
- CPR - Full - Quarter 1
- CPR (Service Performance and Strategic Projects) - Quarter 1
- CPR (Finance Performance) - Quarter 1
- CPR (Strategic Risks) - Quarter 1
Quarter 2 - 2018/19 report:
(Cabinet 7 November 2018)
- CPR - Full - Quarter 2
- CPR (Service Performance and Strategic Projects) - Quarter 2
- CPR (Finance Performance) - Quarter 2
- CPR (Strategic Risks) - Quarter 2
- CPR Annual Treasury Management Strategy 2018/19 Mid-Year Review) - Quarter 2
Quarter 3 - 2018/19 report:
(Cabinet 13 February 2019)
- CPR - Full - Quarter 3
- CPR (Service Performance and Strategic Projects) - Quarter 3
- CPR (Finance Performance) - Quarter 3
- CPR (Strategic Risks) - Quarter 3
- CPR - (Residents' Survey) - Quarter 3
Quarter 4 - 2018/19 report:
(Cabinet 19 June 2019)
- CPR - Full - Year End/Quarter 4
- CPR (Service Performance and Strategic Projects) - Year End/Quarter 4
- CPR (Finance Performance) - Year End/Quarter 4
- CPR (Strategic Risks) - Year End/Quarter 4
- CPR (KPIs and Targets for 2019 20)
- CPR (Strategic and Critical Projects for 2019 20)
- CPR (Annual Treasury Management Outturn) - Year End
Quarter 1 - 2017/18 report:
- CPR - Full - Quarter 1
- CPR (Service Performance) - Quarter 1
- CPR (Financial Performance) - Quarter 1
- CPR (Strategic Risks) - Quarter 1
- CPR (Strategic Projects) - Quarter 1
Quarter 2 - 2017/18 report:
- CPR - Full - Quarter 2
- CPR (Service Performance) - Quarter 2
- CPR (Financial Performance) - Quarter 2
- CPR (Strategic Risks) - Quarter 2
- CPR (Strategic Projects) - Quarter 2
Quarter 3 - 2017/18 report:
- CPR - Full - Quarter 3
- CPR (Service Performance) - Quarter 3
- CPR (Financial Performance) - Quarter 3
- CPR (Strategic Risks) - Quarter 3
- CPR (Strategic Projects) - Quarter 3
- CPR (Devolution Deal) - Quarter 3
Quarter 4 - 2017/18 report:
(Cabinet 20 June 2018)
- CPR - Full - Quarter 4/Year End
- CPR (Service Performance) - Quarter 4/Year End
- CPR (Financial Performance) - Quarter 4/Year End
- CPR (Strategic Risks) - Quarter 4/Year End
- CPR (Strategic Projects) - Quarter 4/Year End
- CPR (Annual Treasury Management Strategy 2017-18 Outturn Report)
- CPR (Business Plan Target Setting) - Quarter 4/Year End
- CPR (Strategic Critical Projects) - Quarter 4/Year End
Quarter 1 - 2016/17 report:
- CPR - Full - Quarter 1
- CPR (Service Performance) - Quarter 1
- CPR (Financial Performance) - Quarter 1
- CPR (Strategic Risks) - Quarter 1
- CPR (Strategic Projects) - Quarter 1
Quarter 2 - 2016/17 report:
- CPR - Full - Quarter 2
- CPR (Service Performance) - Quarter 2
- CPR (Financial Performance) - Quarter 2
- CPR (Strategic Risks) - Quarter 2
- CPR (Strategic Projects) - Quarter 2
Quarter 3 - 2016/17 report:
- CPR - Full - Quarter 3
- CPR (Service Performance) - Quarter 3
- CPR (Financial Performance) - Quarter 3
- CPR (Strategic Risks) - Quarter 3
- CPR (Strategic Projects) - Quarter 3