FSA Annual Report 2006/07 - Better Regulation Ltd
FSA Annual Report 2006/07 - Better Regulation Ltd
FSA Annual Report 2006/07 - Better Regulation Ltd
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Section six – Appendices<br />
Appendix 6<br />
Appendix 6:<br />
Performance against Business Plan milestones<br />
As part of our commitment to increase our transparency and accountability<br />
we set out our key milestones each year in our Business Plan. We report<br />
publicly on our progress against these milestones once a quarter.<br />
The <strong>2006</strong>/<strong>07</strong> Business Plan set out a total of 74 milestones up to the end of<br />
March 20<strong>07</strong>. The overall position is set out in Appendix 6a.<br />
As at 31 March 20<strong>07</strong> the position was:<br />
We had delivered 59 of the 74 on schedule.<br />
2 milestones were delivered ahead of schedule.<br />
Of the other 13 milestones:<br />
8 were re-planned, but still delivered in the <strong>2006</strong>/<strong>07</strong> financial year. Of these:<br />
• 2 were delayed by only a few days;<br />
• 2 were delivered in the quarter following the one for which they were<br />
originally scheduled;<br />
• 2 were amended for the reasons set out in Appendix 6b, but were still<br />
substantively delivered on time;<br />
• 1 was moved from Q1 <strong>2006</strong> to Q4 <strong>2006</strong>; and<br />
• 1 was moved from Q3 <strong>2006</strong> to Q4 <strong>2006</strong>, and then to Q1 20<strong>07</strong>.<br />
5 milestones are still to be delivered. Of these:<br />
• 2 require decisions to be made for the reasons set out in Appendix 6b;<br />
• 2 were re-planned for delivery in the financial year 20<strong>07</strong>/08, for the<br />
reasons set out in Appendix 6b; and<br />
• 1 was delayed by a quarter, for the reasons set out in Appendix 6b.<br />
In the tables included in Appendices 6a and 6b, we set out our performance<br />
against milestones under our three headings. We refer to specific documents<br />
where relevant, and provide further information where we have re-planned<br />
milestones or delivered them late.