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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 on a quarterly basis throughout the year. Each quarter, 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.

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

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 richard.brewerton@sutton.gov.uk

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

Performance and Finance report Q1 2014/15 (Most recent)

pdf icon Performance and Finance Report Q1 201415 [470kb]

Appendices to Performance and Financial Q1 2014/15:

pdf icon Appendix E Progress against Corporate Plan and Commissioning Intentions [470kb]

pdf icon Appendix F London Performance Dashboard - Sutton 2013-14 - Q4 [37kb]

pdf icon Appendix G Residents Performance Report [321kb]

Performance and Finance End of Year Report 2013/14

pdf icon 2013/14 End of Year Performance and Finance Report [562kb]

Appendices to Performance and Financial End of Year Report 2013/14:

pdf icon Appendix A Corporate Scorecard End of Year 201314 - Financial and Managerial [8kb]

pdf icon Appendix A Corporate Scorecard End of Year 201314 - Organisational and Learning [24kb]

pdf icon Appendix A Corporate Scorecard End of Year 201314 - Service Outcomes [19kb]

pdf icon Appendix A Corporate Scorecard End of Year 201314 - Customer and Innovation [28kb]

pdf icon Appendix B PF Report Corp Risk Register [246kb]

pdf icon Appendix C End of year Residents Performance Report 2013-14 [424kb]

pdf icon Appendix H London Performance Dashboard - Sutton 2013-14 - Q3 [37kb]

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 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]