Public reports pack PDF 3 MB - Blaby District Council

Performance - Exceptions:
This Qtr Target Against
Target
1
Previous
qtr
Comparison Against
Perf. v
previous
qtr
Same
qtr last
year
Perf. v
last year
% of invoices paid within 10 days 89.21% 90% ���� 92.24% ���� 93.74% ����
Comments: See People Exceptions below. The Finance team was operating with a vacancy of 1 FTE
between August and mid September.
People – Exceptions
Service Total
FTE
No of
available
days
No of
working
days
lost
Vacancies Sickness
%
available
days lost
Days
lost due
to
sickness
% of
available
days lost
Comments
Finance 10.57 676.48 32 4.73% 7 1% Finance Assistant post
vacant between 1 st
Revenues
Value for Money Indicators
Finance, Efficiency & Assets
Quarter 2
2012/13
Portfolio Priorities
1. Understand costs and deliver a responsive, cost effective and high quality financial
service.
2. Maintaining the high collection rate of the Revenues Service whilst driving efficiency and
improving Customer Service.
3. Maximising the use of the council’s assets.
4. Instilling principles of good, sustainable procurement.
5. Continue a culture of transparency with emphasis on financial control, audit, fraud and
risk.
14.89 952.96 37.5 3.94%
This
Year
To date
Previous
Year
Page 91
August and 16 th
September.
Actions for Improvements
September 2012