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Leisure Committee - Performance Management Reporting: Quarter 4

Leisure Committee - Performance Management Reporting: Quarter 4. Guide to reporting Key Service Priorities achieved in 2006/07 Leisure Committee’s Key Service Priorities 2006/07 Leisure Committee’s Key Service Priorities 2007/08. Guide to Reporting. Achieved.

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Leisure Committee - Performance Management Reporting: Quarter 4

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  1. Leisure Committee - Performance Management Reporting: Quarter 4 Guide to reporting Key Service Priorities achieved in 2006/07 Leisure Committee’s Key Service Priorities 2006/07 Leisure Committee’s Key Service Priorities 2007/08

  2. Guide to Reporting Achieved = The target has been met in the financial year. = 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 from the previous quarter

  3. Key Service Priorities 2006/07 Leisure Committee

  4. Key Service Priority Achievements 2006/07 • Standards in Parks and Open spaces: Auriol playground completed in November 06 within budget. Poole Road car park completed in August 06 within budget. Parks paths completed in two phases and now complete within budgets allocated. • Actions contained in Year 1 of Epsom and Ewell Borough Youth Plan have been implemented. • To adopt and implement Year 1 of the Sports Development & Active Leisure Strategy: Successes included Surrey Youth Games, Longmead MUGA, Tennis for Free, Community Sports Coaches and the GP referral scheme.

  5. Key Service Priorities 2006/07 There are two actions at : • Parks and Open Spaces – visible presence for promoting the safe use of parks. Audit of signs, seats and bins still ongoing. However, Safe Play Scheme in operation. Rangers are working in close partnership with the Police and other stakeholders.

  6. Key Service Priorities 2006/07 (Cont’d) • Venues: Major action was to achieve financial targets set out in the 2006/07 budget. These were not fully met at all venues but good progress was made towards them including strengthening the management at Bourne Hall/Ewell Court House. 2007/08 investments will help safeguard and grow income streams.

  7. Key Service Priorities 2007/08 • To implement the approved capital programme in relation to Bourne Hall and the Playhouse. • Play Areas – to complete projects to improve play area in accordance with agreed funding. • Continuation of work to deliver the Sports Development & Active Leisure programme.

  8. Key Service Priorities 2007/08 (Cont’d) • Implementation of measures to reduce anti-social behaviour; reassure the public and improve the quality of the environment. • Venues – to agree an affordable four year strategy for Bourne Hall, the Ebbisham Centre, Ewell Court House and the Playhouse by October 2007. • Continuation of work to deliver the Epsom and Ewell Borough Youth Plan.

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