Service reviews
A comparative analysis of the 2004/05 performance indicators and 2005/06 budgeted spending has identified a number of services with low or below average performance and high or above average cost elements.
The analysis cannot be more exact than this due to the lack of comparative cost data directly associated with specific performance indicators - but, nevertheless, it represents a reasonable approach to further review.
The following services, therefore, will be considered for a review during 2006/07, with a view to identifying actions to improve performance and reduce costs:
- Revenues and Benefits
- Community Safety
- Education
- Waste collection
- Highways maintenance
- Housing services
Downloads
Downloadable versions of the whole corporate performance plan are available on the CPP downloads page.