Council Plan end of year reports

These reports show how well we performed against our planned targets in previous Council Plans. They are published here around June each year.

Performance measures are scored green (on track to be achieved), amber (concerns about performance) and red (unachieved).

The 'unachieved' report provides more detail for all performance measures scored as red at the end of the year, showing how each performance measure was scored for each quarter.

Acrobat (PDF)
Council Plan 2010/2011 – summary of performance (384k)
The end of year progress report for the 2010/2011 Council Plan (41 pages)
Council Plan 2009/2010 - summary of performance (377k)
The end of year progress report for the 2009/2010 Council Plan (39 pages)
Council Plan 2008/2009 - summary of performance (379k)
The end of year progress report for the 2007/2008 Council Plan (46 pages)
Council Plan 2007/2008 - end of year report (221k)
The end of year progress report for the 2007/2008 Council Plan (45 pages)
2007/08 - details of unachieved targets (71k)
Council plan targets from 2007/2008 that were not achieved (10 pages)