Agenda - pdf - Selby District Council

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Appendix 1 SDC Executive Briefing - Appendix One Selby Leisure Services Annual Review 2010 – 2011 Author – Mike Lyons, Head of Service, Wigan Leisure & Culture Trust 1 130
CONTENTS PAGE Contents Page Number 1. Introduction 3 2. Selby District Council’s Strategic Themes and Priorities 2011 – 15 3 3. Service Review 2010 - 2011 4 4. Strategic Objectives for 2011 - 2014 16 5. Key Priorities (and their relevant Strategic Objective) for 2012 – 2013 19 2 131
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Selby District Council Agenda Meeti
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M Connor Chief Executive Dates of n
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38. Medium Term Financial Strategy
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To ensure essential maintenance wor
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Reason for Decision: To allow the C
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‘balanced scorecard’ approach,
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3.3 The importance of data quality
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Code Short Name Direction of Travel
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Selby District Council REPORT Refer
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2.3 Upon approval by Full Council,
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Persons whom the Council consulted,
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Appendix 1: List of Consultees •
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• Development Land and Planning C
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• Carter Jonas • Mrs C Naylor
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• Brian Lockwood • J A Chilvers
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• Gyspy Council • Freight Trans
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Appendix 2: Schedule of consultatio
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Cunane Town Planning obo Samuel Smi
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Jennifer Hubbard Jennifer Hubbard J
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Mr Chris Vertigans Mr Chris Vertiga
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Bilbrough - schedule of comments Yo
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Cunane Town Planning obo Samuel Smi
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Brotherton Parish Council private d
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Parish Council / Michael Wright Par
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consecrated on the 12th October, 18
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Parish Council / Michael Wright Par
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much less characterful than on the
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Jennifer Hubbard Jennifer Hubbard J
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Jennifer Hubbard Jennifer Hubbard n
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up areas of the settlement (existin
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Maureen Fernyhough Maureen Fernyhou
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Page 79 and 80: Riccall Parish Council There are gl
Page 81 and 82: No name or address No name or addre
Page 83 and 84: Womersley: Schedule of responses Yo
Page 85 and 86: Julie Evison Windows - should be sm
Page 87 and 88: FOLLOW THE SAME LOOK AND PRINCIPLE.
Page 89 and 90: 5091 - stepped wall constructed inb
Page 91 and 92: Selby District Council REPORT Refer
Page 93 and 94: 3.2 Financial Issues The impact on
Page 95 and 96: • Annually in line with inflation
Page 97 and 98: Appendix 2. Exceptions to the Mediu
Page 99 and 100: REPORT Reference: E/11/36 Selby Dis
Page 101 and 102: 2.5 Continuing uncertainty within t
Page 103 and 104: Core Management Accounts 2011-2012
Page 105 and 106: Access Selby Management Accounts 20
Page 107 and 108: Access Selby Management Accounts 20
Page 109 and 110: BUDGET EXCEPTIONS REPORT April 2011
Page 111 and 112: GENERAL FUND BASE BUDGET SAVINGS/EF
Page 113 and 114: Latest Business Manager Proposed Sa
Page 115 and 116: HOUSING REVENUE ACCOUNT BASE BUDGET
Page 117 and 118: Executive is required to receive an
Page 119 and 120: 2.8 The forecasts are based on mode
Page 121 and 122: Strategy Statement (TMSS). A list o
Page 123 and 124: APPENDIX A Analysis of Deposits At
Page 125 and 126: APPENDIX B (This figure includes th
Page 127 and 128: Reason for Recommendations To recog
Page 129: to achieving continuous service imp
Page 133 and 134: 2.1 Development Plans In addition t
Page 135 and 136: Across all 14 indicators, we have a
Page 137 and 138: In 2010 the target was to achieve a
Page 139 and 140: The Profiles Health and Fitness Sui
Page 141 and 142: • We intend to re-launch the prog
Page 143 and 144: As part of our commitment to mainta
Page 145 and 146: 4.0 Strategic Objectives Strategic
Page 147 and 148: 7. To maximise commercial opportuni
Page 149 and 150: Achieve Quest accreditation at Abbe
Page 151 and 152: Mike Lyons Head of Service (Sport a
Page 153 and 154: WIGAN LEISURE & CULTURE TRUST ANNUA
Page 155 and 156: 3.0 2010/11 PERFORMANCE REPORT This
Page 157 and 158: Visits to Tadcaster Leisure Centre
Page 159 and 160: sustainable participation in physic
Page 161 and 162: Graph 1 - Members: Average Number o
Page 163 and 164: 3.2 Customer Satisfaction and Compl
Page 165 and 166: APSE Performance Network: Sport and
Page 167 and 168: Performance Indicator 2009/10 2010/
Page 169 and 170: • One day added to annual leave
Page 171 and 172: 2 The Report 2.1 Community Engageme
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Agenda - pdf - Selby District Council

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