Public reports pack PDF 6 MB - East Lindsey District Council

More documents

Recommendations

Info

CORPORATE SCORECARD (Key Indicators as determined by Management Team\Areas ofconcern)Page 148Summary descriptionTo Trend Summary description TodatedateOur Customers Our OperationsNI 15 Serious violent crime per 1,000 population ☹ ☹Residual Household waste per household ☹Benefit claims correctly calculatedu☹Municipal waste re-used, recycled or composted☺ ☺NI 154 Net additional new homes provided Municipal waste land-filled☺ ☺NI 155 Number of affordable homes providedPercentage of planning applications determined:NI 157(a) Major applications in 13 weeks☺NI 156 Number of households living in temporaryaccommodationNI 181 Average time processing Housing/<strong>Council</strong> Taxbenefit new claims and change events (days)☺☺u☺☺Percentage of <strong>Council</strong> Tax collectedNI 157(b) Minor applications in 8 weeks☺NI 157(c) Other applications in 8 weeksTrend☺ Percentage of Non-Domestic Rates collected ☹Our Staff and Members Income –☺LI19 Rental Income InvoicedLI20 Percentage of rent collected☺Average number of working days / shifts lost peremployee due to sickness absenceLI KPI16Percentage of annualbudget over/(under)spent:☺u☺Our ResourcesRevenue Expenditure☹ ☺Capital Expenditure☹ ☺Key: Cumulative Performance:Performance Trend:u☺ = on or above target = positive performance trend ☺ = will meet annual target = below targeted performance but within agreed tolerance= static performance trend= may not meet annualtarget☹ = below agreed tolerance levels and requiring an action plan = negative performance trend ☹ = will not meet annual targetuuu☺☺
OVERVIEW REPORTMilestones Re-PlannedProject Milestone To FromNoneProjectLSP ImprovementPlanRegenerationProject Closure ReportsStatusClosure report being preparedClosure report awaitedStatus RedRiskPage 149
Page 6 and 7:
This page is left intentionally bla
Page 8 and 9:
**2. That the financial context to
Page 10 and 11:
*af) that East Lindsey District Cou
Page 13 and 14:
*****3. That the draft programme id
Page 15 and 16:
APPENDIX AEAST LINDSEY DISTRICT COU
Page 17 and 18:
Agenda Item 5EAST LINDSEY DISTRICT
Page 20 and 21:
• Actively recognise the diverse
Page 22 and 23:
APPENDIX ACHAIRMAN’S FOREWORD ...
Page 24 and 25:
APPENDIX Ao To provide facilities i
Page 26 and 27:
APPENDIX ALouth Pool Meridian LC Va
Page 28 and 29:
APPENDIX AThe Leisure Centre has pr
Page 30 and 31:
APPENDIX A• Developed and impleme
Page 32 and 33:
APPENDIX AFinancial IssuesA £500k
Page 34 and 35:
APPENDIX A4) It is acknowledged by
Page 36 and 37:
Recommendations:That Executive Boar
Page 38 and 39:
1.2. Other organisations support th
Page 40 and 41:
Domestic Burglary +19.4% +71Drug Of
Page 42 and 43:
Assessment, public consultation and
Page 44 and 45:
Page 46 and 47:
EXECUTIVE SUMMARYThis is the fourth
Page 48 and 49:
Recommendations SummaryIn consideri
Page 50 and 51:
Semantha Neal, Business Manager Hea
Page 52 and 53:
conjunction with health improvement
Page 54 and 55:
10.0. FINANCIAL CONSIDERATIONS/IMPL
Page 56 and 57:
Page 58 and 59:
ForewordSince adopting its first Le
Page 60 and 61:
Outreach and DevelopmentSportsForce
Page 62 and 63:
Culture & Leisure…2012 and beyond
Page 64 and 65:
Page 66 and 67:
Supporting Viable Culture & Leisure
Page 68 and 69:
Parks, Leisure ParksMarket sports f
Page 70 and 71:
Page 72 and 73:
HEALTH, ARTS & EVENTS ANNUAL DELIVE
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Need to give youngpeople experience
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
SO FestivalWhat is theissue/ need?M
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
ELDC ward councillors for Mablethor
Page 94 and 95:
16 on the Central Promenade, Mablet
Page 96 and 97:
2.0. INTRODUCTION2.1. This report r
Page 98 and 99:
2.8. Bookings are strong for the Ju
Page 100 and 101:
Other Running Costs 2007/08 2008/09
Page 102 and 103: environmental considerations). The
Page 104 and 105: 4.4.1 ‘Jabba the Hut’, located
Page 106 and 107: or connected to basic utilities. Co
Page 108 and 109: 8 PERFORMANCE MONITORINGSubject Dea
Page 110 and 111: This page is left intentionally bla
Page 112 and 113: Page 108
Page 116 and 117: TABLE OF CONTENTSItemPage No.Introd
Page 118 and 119: 5.0 DATA ANALYSIS(Base data obtaine
Page 120 and 121: “Not clean enough and very dull a
Page 122 and 123: APPENDIX ‘A’Beach Chalet Users
Page 124 and 125: APPENDIX ‘B’Beach Chalet Users
Page 126 and 127: APPENDIX ‘C’Central Promenade B
Page 128 and 129: 120: As a first time user for the c
Page 130 and 131: 50: Always had a chalet when we com
Page 132 and 133: Q14 - If 'No', please explain why?3
Page 134 and 135: (QP114) the burn hole over the sink
Page 136 and 137: 252: Make sure the bolts are checke
Page 138 and 139: 39: I would like to re-emphasize th
Page 140 and 141: Monitoring of feedback to stakehold
Page 142 and 143: JKLM9. Reduce health inequalities10
Page 146 and 147: Page 142
Page 148 and 149: LIST OF BACKGROUND PAPERS AS REQUIR
Page 150 and 151: 12.0. INCLUDE IF APPROPRIATE AND ON
Page 154 and 155: IMPROVING ECONOMIC PROSPERITY Appen
Page 156 and 157: NURTURING OUR DISTINCTIVE AND VIBRA
Page 158 and 159: REDUCING INEQUALITY TO IMPROVE QUAL
Page 160 and 161: PUTTING RESIDENTS AT THE HEART OF A
Page 162 and 163: Corporate Improvement Programme Upd
Page 166 and 167: 1. That the Executive Board be made
Page 168 and 169: Louth Area Committee28.02.2011That
Page 170 and 171: Louth Area Committee28.02.2011of au
Page 172 and 173: Louth Area Committee28.02.2011commi
Page 174 and 175: Louth Area Committee28.02.2011were
Page 176 and 177: Alford and Spilsby Area Committee8.
Page 178 and 179: Alford and Spilsby Area Committee8.
Page 182 and 183: Skegness Area Committee21.03.2011To
Page 184 and 185: Skegness Area Committee21.03.2011(N
Page 186 and 187: Horncastle Area Committee4.04.2011G
Page 188 and 189: Horncastle Area Committee4.04.2011s
Page 190 and 191: Horncastle Area Committee4.04.2011f
Page 192: This page is left intentionally bla
show all

Public reports pack PDF 6 MB - East Lindsey District Council

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?