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Performance management

Performance management involves setting goals and targets against which we monitor the Council's progress.

This helps us to:

  • focus on our priorities
  • identify achievements
  • tackle poor performance
  • be accountable to our customers

How do we manage performance?

We have a Performance Management Framework which we use to monitor our:

  • financial position
  • Key Corporate Performance/Activity Indicators and
  • Corporate Projects

We submit reports on the above to our Corporate Management Committee.

Our senior managers and associated committees also formally monitor performance at a business centre/department level against Business Centre Plans.

Please find below all our performance results/reports which we are able to make publicly available. The documents are also available in open data format for easy access.

Annual reports

 

Finance reports

PDF formatOpen data format
pdf icon April to September 2015 Budget Monitoring Report [377kb]xml icon April to September 2015 Budget Monitoring Report [746kb]
pdf icon April to September 2015 Budget Monitoring Report Annex 1 [97kb]csv icon April to September 2015 Budget Monitoring Report Annex 1 [2kb]
pdf icon April to September 2015 Budget Monitoring Report Annex 2 [301kb]csv icon April to September 2015 Budget Monitoring Report Annex 2 [5kb]
pdf icon April to June 2015 Budget Monitoring Report [242kb]xml icon April to June 2015 Budget Monitoring Report [528kb]
pdf icon April to June 2015 Budget Monitoring Report - Annex 1 [98kb]csv icon April to June 2015 Budget Monitoring Report - Annex 1 [2kb]
pdf icon April to June 2015 Budget Monitoring Report - Annex 2 [300kb]csv icon April to June 2015 Budget Monitoring Report - Annex 2 [4kb]
pdf icon Statement of Accounts 2014/15 (subject to audit) [1Mb]Not available due to its size *
pdf icon Budget Information 2015 - 16 [1Mb]Not available due to its size *
pdf icon April to September 2014 Budget Monitoring Report [246kb]xml icon April to September 2014 Budget Monitoring Report [557kb]
pdf icon April to September 2014 Budget Monitoring Report - Annex 1 [97kb]csv icon April to September 2014 Budget Monitoring Report - Annex 1 [2kb]
pdf icon April to September 2014 Budget Monitoring Report - Annex 2 [342kb]csv icon April to September 2014 Budget Monitoring Report - Annex 2 [4kb]
pdf icon April to June 2014 Budget Monitoring Report [224kb]xml icon April to June 2014 Budget Monitoring Report [482kb]
pdf icon April to June 2014 Budget Monitoring Report - Annex 1 [97kb]csv icon April to June 2014 Budget Monitoring Report - Annex 1 [2kb]
pdf icon April to June 2014 Budget Monitoring Report - Annex 2 [303kb]csv icon April to June 2014 Budget Monitoring Report - Annex 2 [4kb]
pdf icon Statement Of Accounts 2013 - 2014 [1Mb]Not available due to its size *
pdf icon Budget Information 2014 - 15 [2Mb]Not available due to its size *
pdf icon April to September Finance Report 2013 [260kb]xml icon April to September 2013 Finance Report [575kb]
pdf icon April to September 2013 Finance Report Annex 1 [96kb]csv icon April to September 2013 Finance Report Annex 1 [1kb]
pdf icon April to September 2013 Finance Report Annex 2 [300kb]csv icon April to September 2013 Finance Report Annex 2 [5kb]
pdf icon April to June Finance Report 2013 [1Mb]xml icon April to June 2013 Finance Report [377kb]
pdf icon April to June 2013 Finance Report Annex 1 [94kb]csv icon April to June 2013 Finance Report Annex 1 [1kb]
pdf icon April to June 2013 Annex 2 [35kb]csv icon April to June 2013 Annex 2 [3kb]

* Due to the size, open data sections are available on request. Please contact finance@runnymede.gov.uk
 

Corporate key performance / activity indicator results

PDF formatOpen data format
pdf icon April to March 2016/17 CKPI results [109kb]csv icon April to March 2016/17 CKPI results [11kb]
pdf icon October to December 2016/17 [189kb]csv icon October to December 2016/17 [10kb]
pdf icon July to September 2016/17 CKPI results [104kb]csv icon July to September 2016/17 CKPI results [9kb]
pdf icon April to June 2016/17 CKPI results [185kb]csv icon April to June 2016/17 CKPI results [10kb]
pdf icon End of year 2015/16 CKPI results [199kb]csv icon End of year 2015/16 CKPI results [9kb]
pdf icon April to December 2015/16 CKPI results [191kb]csv icon April to December 2015/16 CKPI results [8kb]
pdf icon April to September 2015/16 CKPI results [190kb]csv icon April to September 2015/16 CKPI results [8kb]
pdf icon April to June 2015/16 CKPI results [196kb]csv icon April to June 2015/16 CKPI results [9kb]
pdf icon End of year 2014/15 CKPI results [204kb]csv icon End of year 2014/15 CKPI results [11kb]
pdf icon April to December 2014/15 CKPI results [190kb]csv icon April to December 2014/15 CKPI results [10kb]
pdf icon April to September 2014/15 CKPI results [184kb]csv icon April to September 2014/15 CKPI results [8kb]
pdf icon April to June 2014/15 CKPI results [184kb]csv icon April to June 2014/15 CKPI results [9kb]
pdf icon End of year 2013/14 CKPI results [123kb]csv icon End of year 2013/14 CKPI results [11kb]
pdf icon October to December 2013/14 CKPI results [115kb]csv icon October to December 2013/14 CKPI results [10kb]
pdf icon July to September 2013/14 CKPI results [114kb]csv icon July to September 2013/14 CKPI results [10kb]
pdf icon April to June 2013/14 CKPI results [127kb]csv icon April to June 2013/14 CKPI results [12kb]

 

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