Management Exception Report

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Business Negosyo report From Performance Target Miss Exception Report Expect

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(National) 98.70 The Portfolio Holder: Roy While Michael Mounde Commentary from Shirley Sanchez - Service Manager No indicative information will be available on this until mid August due to inflexibility within the reporting software High quality communication with the public Scope Local National Hit 2 Just Miss Miss N/A Still Outstanding Grand Total 1 3 1 1 1 DICE – Driving Improvement Creating Equality, is an internal cross authority working group which aims to co-ordinate service improvements and compliance with equalities obligations and commitments 5 Appendix A – Q1 Performance Management Exception Report Sound financial management Scope Local National Hit 1 2 Just Miss 1 Miss N/A Still Outstanding Grand Total 1 1 4 Expect to Miss – 1 Short Description of Indicator of Benefit overpayments recovered.. Managing the Performance No specific changes are planned 3 4 BME –Black and Minority Ethnic fte – Full Time Equivalents 7 Appendix A – Q1 Performance Management Exception Report Crime and Community Safety Scope National Hit Just Miss Miss N/A Still Outstanding Grand Total 1 3 4 Still Outstanding - 3 Target Short Description of Indicator Domestic Burglary per 1000 households 6.8 Violent Crimes per 1000 population Vehicle crimes per 1000 population 7.3 (National) The Portfolio Holder: Michael Mounde Commentary from Richard Rogers - Service Manager Q1 – Community Safety post is still vacant, therefore monitoring of PI s has been suspended Managing the Performance Temporary cover is being arranged to ensure that the monitoring is carried out and we are still involved in partnership activities Government Scope National Hit Just Miss Miss N/A Still Outstanding Grand Total 1 1 Short Description of Indicator of homes built on previously developed land (Brownfield)..

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