FSA Annual Report 2006/07 - Better Regulation Ltd

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Section six – Appendices
Appendix 6
Appendix 6:
Performance against Business Plan milestones
As part of our commitment to increase our transparency and accountability
we set out our key milestones each year in our Business Plan. We report
publicly on our progress against these milestones once a quarter.
The 2006/07 Business Plan set out a total of 74 milestones up to the end of
March 2007. The overall position is set out in Appendix 6a.
As at 31 March 2007 the position was:
We had delivered 59 of the 74 on schedule.
2 milestones were delivered ahead of schedule.
Of the other 13 milestones:
8 were re-planned, but still delivered in the 2006/07 financial year. Of these:
• 2 were delayed by only a few days;
• 2 were delivered in the quarter following the one for which they were
originally scheduled;
• 2 were amended for the reasons set out in Appendix 6b, but were still
substantively delivered on time;
• 1 was moved from Q1 2006 to Q4 2006; and
• 1 was moved from Q3 2006 to Q4 2006, and then to Q1 2007.
5 milestones are still to be delivered. Of these:
• 2 require decisions to be made for the reasons set out in Appendix 6b;
• 2 were re-planned for delivery in the financial year 2007/08, for the
reasons set out in Appendix 6b; and
• 1 was delayed by a quarter, for the reasons set out in Appendix 6b.
In the tables included in Appendices 6a and 6b, we set out our performance
against milestones under our three headings. We refer to specific documents
where relevant, and provide further information where we have re-planned
milestones or delivered them late.