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Our most recent performance report

This page provides an overview of performance of the council - focusing on our key priority indicators and projects.

Performance and Finance reports and monitoring

Learn about how we report on and monitor performance in the Council, and have a look at current and previous performance and finance reports for the Council and its partners.

We report on service and financial performance for designated periods regularly throughout the year (usually about every three months). Each period, senior managers at the Council and partner organisations report the progress that has been made against the key deliverables set out in the Directorate Budget and Delivery Plans for 2012/13.

This information is pulled together into a joint Performance and Finance report which is discussed at the Strategy and Resources Committee.

The latest Performance and Finance report is for period three, September to November 2012. You can find this report and accompanying appendices, and previous Performance and Finance reports below.

To find out more about Performance and Finance reporting and monitoring at Sutton Council contact abigail.macklin@sutton.gov.uk

[Note: the following pdf documents open into new browsers]

Performance and Finance Report 2nd period 2013/14 (Most recent)

pdf icon 2nd Period Performance and Finance Report [529kb]

Appendices to Performance and Financial report 2nd period 2013/14:

pdf icon Appendix A Corporate Scorecard 2nd Period 201314FINAL - Customer and Innovation [26kb]

pdf icon Appendix A Corporate Scorecard 2nd Period 201314FINAL - Financial and Managerial [8kb]

pdf icon Appendix A Corporate Scorecard 2nd Period 201314FINAL - Organisational and Learning [23kb]

pdf icon Appendix A Corporate Scorecard 2nd Period 201314FINAL - Service Outcomes [17kb]

pdf icon Appendix B 2nd Period P&F Report Corp Risk Register [193kb]

pdf icon Appendix C Residents Performance Report 2013-14 Period 2 [401kb]

pdf icon Appendix D Revenue Monitoring SummaryFINAL - Summary [26kb]

pdf icon Appendix D Revenue Monitoring SummaryFINAL - Variance analysis [213kb]

pdf icon Appendix E for M6 report (Capital) [74kb]

pdf icon Appendix F Summary of decisiosn for M6 SR 161213 [199kb]

Performance and Finance Report 1st period 2013/14

pdf icon 1st Period Performance and Finance Report Final 2013/14 [463kb]

Appendices to Performance and Financial report 1st period 2013/14:

pdf icon Appendix A Corporate Scorecard 1st Period 201314 Customer and Innovation [27kb]

pdf icon Appendix A Corporate Scorecard 1st Period 201314 Financial and Managerial [7kb]

pdf icon Appendix A Corporate Scorecard 1st Period 201314 Organisational and Learning [23kb]

pdf icon Appendix A Corporate Scorecard 1st Period 201314 Service Outcomes [13kb]

pdf icon Appendix B Corporate Risk Register [206kb]

pdf icon Appendix C Performance Sutton 2013-14 Period 1 [396kb]

pdf icon Appendix G London Performance Dashboard - Sutton 2012-13 - Q4 [32kb]

Performance and Finance Report 4th period 2012/13

pdf icon 4th Period Performance and Finance report [509kb]

Appendices to Performance and Financial report 4th period 2012/13:

pdf icon Appendix A Corporate Scorecard EoY 1213 Customer & Innovation [32kb]

pdf icon Appendix A Corporate Scorecard EoY 1213 Financial and Managerial [7kb]

pdf icon Appendix A Corporate Scorecard EoY 1213 Organisational and Learning [25kb]

pdf icon Appendix A Corporate Scorecard EoY 1213 Service Outcomes [25kb]

pdf icon Appendix B Corp Risk Register 120613 [215kb]

pdf icon Appendix C Sutton Equality Plan 1314 270613 [339kb]

pdf icon Appendix H- Performance Sutton End of Year [399kb]

Performance and Finance Report 3rd period 2012/13

pdf icon 3rd Period Performance and Finance report 310112 [459kb]

Appendices to Performance and Financial report 3rd period 2012/13:

pdf icon Appendix A Corporate Scorecard 3rd Period 1213 Customer and Innovation [30kb]

pdf icon Appendix A Corporate Scorecard 3rd Period 1213 Financial and managerial [7kb]

pdf icon Appendix A Corporate Scorecard 3rd Period 1213 Organisational and Learning [24kb]

pdf icon Appendix A Corporate Scorecard 3rd Period 1213 Service Outcomes [16kb]

pdf icon Appendix B Corporate Risk Register [249kb]

pdf icon Appendix C - Aggregate M8 revenue monitoring Summary 300113 [63kb]

pdf icon Appendix C - Aggregate M8 revenue monitoring variance analysis 300113 [73kb]

pdf icon Appendix D - Summary of decisions for approval Period 3 300113 [65kb]

Performance and Finance Report 2nd period 2012/13

pdf icon 2nd Period Performance and Finance Report 041012 [1Mb]

Appendices to Performance and Financial report 2nd 2012/13:

pdf icon Appendix A Corporate Scorecard 2nd Period 1213 Customer and innovation [30kb]

pdf icon Appendix A Corporate Scorecard 2nd Period 1213 Financial and managerial [13kb]

pdf icon Appendix A Corporate Scorecard 2nd Period 1213 Organisational and learning [24kb]

pdf icon Appendix A Corporate Scorecard 2nd Period 1213 Service outcomes [14kb]

Performance and Finance Report 1st period 2012/13

pdf icon Performance and Finance Report 1st period 2012/13 [216kb]

Appendices to Performance and Financial report 1st period 2012/13:

pdf icon Appendix B Corporate Scorecard 1st Period 1213 (Customer and Innovation) [29kb]

pdf icon Appendix B Corporate Scorecard 1st Period 1213 (Financial and Managerial) [13kb]

pdf icon Appendix B Corporate Scorecard 1st Period 1213 (Organisational and Learning) [25kb]

pdf icon Appendix B Corporate Scorecard 1st Period 1213 (Service Outcomes) [13kb]

pdf icon Appendix C Corporate Risk Register P1 201213 [181kb]

pdf icon Appendix D Sutton Equality Plan 2012 [233kb]

Performance and Financial Report Q4 2011/12

pdf icon Performance and Finance Report Q4 1112 [557kb]

Appendices to Performance and Financial report Q4 2011/12:

pdf icon Appendix B Corporate Scorecard Q4 (Customer Innovation) [18kb]

pdf icon Appendix B Corporate Scorecard Q4 (Financial Managerial) [16kb]

pdf icon Appendix B Corporate Scorecard Q4 (Organisation Learning) [26kb]

pdf icon Appendix B Corporate Scorecard Q4 (Service Outcomes) [18kb]

pdf icon Appendix C Corporate Risk Register Q4 201112 [198kb]

pdf icon Appendix D Outturn and major variations [234kb]

pdf icon Appendix E Savings agreed Q4 11-12 [18kb]

pdf icon Appendices F and G - Revenue Carry Forward Requests (Carry forward budget) [42kb]

pdf icon Appendices F and G - Revenue Carry Forward Requests (Carry forward grant) [11kb]

pdf icon Appendix H Capital Budget Adjustments [96kb]

2010/11 full year Tracker Report

pdf icon Performance and budget Report 2010-2011 [234kb]