Public reports pack PDF 6 MB - East Lindsey District Council

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Corporate Improvement Programme UpdateProject Name ProjectManager(PortfolioHolder)LDFAnneShorland(Cllr Cooper)Milestones DueTo be Green, Open and EthicalDateAchievedRiskUpdateWorking on options for growth – growth formsstill coming back in from the Parishes. Shouldhave options for mid May 2011END OF GREEN, OPEN AND ETHICAL SECTIONPage 158
ASPIRATIONAL, HIGH-PERFORMING COUNCILIndicatorCodeSummary DescriptionActual2009/10Target2010/11CumulativeActualPrior MonthCumulativeTargetFebruary2011CumulativeActualFebruary2011ForecastMarch2011PerformanceTrendPage 159NI 179 Value for money £1.221m 3% Quarterly reportingPercentage of annual budget over/(under)spent:Data0%-3% -5% 0% -5%KPI16Revenue Expenditure awaited☹Capital ExpenditureDataawaitedWOD01Average number of working days/shifts lostper employee due to sickness absence9.72 9.25 5.54 8.97 6.18 ☺ 7.25-23.81% -16.24% 0% -19.51% ☹ 0% ☺FIN02 Use of Resources score 2 2 Assessment ceasedFIN14WOD16Unqualified Audit OpinionThe Level of the Equality Standard for LocalGovernment to which the <strong>Council</strong> conformsDataawaitedYes Yes Yes Yes ☺ Yes ☺Achieving Achieving Annual assessmentWOD17 Investors in People (IIP) Achieved Achieved Annual assessmentu☺☺Corporate Improvement Programme UpdateProject NameProjectManager(PortfolioHolder)To be an Aspirational, High Performing <strong>Council</strong>Milestones DueDateAchievedRiskUpdateNoneEND OF ASPIRATIONAL, HIGH-PERFORMING COUNCIL SECTIONEnd of Report
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**2. That the financial context to
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*af) that East Lindsey District Cou
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*****3. That the draft programme id
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APPENDIX AEAST LINDSEY DISTRICT COU
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Agenda Item 5EAST LINDSEY DISTRICT
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• Actively recognise the diverse
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APPENDIX ACHAIRMAN’S FOREWORD ...
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APPENDIX Ao To provide facilities i
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APPENDIX ALouth Pool Meridian LC Va
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APPENDIX AThe Leisure Centre has pr
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APPENDIX A• Developed and impleme
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APPENDIX AFinancial IssuesA £500k
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APPENDIX A4) It is acknowledged by
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Recommendations:That Executive Boar
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1.2. Other organisations support th
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Domestic Burglary +19.4% +71Drug Of
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Assessment, public consultation and
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EXECUTIVE SUMMARYThis is the fourth
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Recommendations SummaryIn consideri
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Semantha Neal, Business Manager Hea
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conjunction with health improvement
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10.0. FINANCIAL CONSIDERATIONS/IMPL
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ForewordSince adopting its first Le
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Outreach and DevelopmentSportsForce
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Culture & Leisure…2012 and beyond
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Supporting Viable Culture & Leisure
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Parks, Leisure ParksMarket sports f
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HEALTH, ARTS & EVENTS ANNUAL DELIVE
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Need to give youngpeople experience
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SO FestivalWhat is theissue/ need?M
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ELDC ward councillors for Mablethor
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16 on the Central Promenade, Mablet
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2.0. INTRODUCTION2.1. This report r
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2.8. Bookings are strong for the Ju
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Other Running Costs 2007/08 2008/09
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environmental considerations). The
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4.4.1 ‘Jabba the Hut’, located
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or connected to basic utilities. Co
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8 PERFORMANCE MONITORINGSubject Dea
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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
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Page 148 and 149: LIST OF BACKGROUND PAPERS AS REQUIR
Page 150 and 151: 12.0. INCLUDE IF APPROPRIATE AND ON
Page 152 and 153: CORPORATE SCORECARD (Key Indicators
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 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.
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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
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Public reports pack PDF 6 MB - East Lindsey District Council

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