Best Value Performance Plan 2007/2008

Welcome to Worthing Borough Council’s Performance Plan for 2007/08. The Performance Plan is an important element of the Council's Performance Management Framework and forms part of our quarterly corporate performance monitoring to Members and officers. The Performance Plan provides details of our priorities, actions, performance and efficiency targets. The Plan has been developed by taking into account national and local priorities, Worthing’s sustainable Community Strategy, performance results and recommendations from the Audit Commission Annual Audit and Inspection Letter March 2007.

The Plan sets out:

The Council’s Corporate Plan’s four strategic priorities for Worthing. In order to ensure there is clarity about how these priorities will be met, a number of “Measures of Achievement” have been identified along with outcome and target measures. These will be embedded within the Service Plans that each section of the Council prepares and these will be monitored on an ongoing basis throughout the year;

Priority performance indicators and targets for Best Value Performance Indicators aligned to our Corporate Plan Strategic Objectives;

The Corporate Improvement Plan, produced following a review of the Council’s 2005/06 Corporate Improvement Action Plan and as a response to the recommended actions identified from the Audit Commission Annual Audit and Inspection Letter dated March 2007;

Other corporate priority performance indicators and targets;

Non priority performance indicators and targets;

Improvement and scrutiny reviews;

Efficiency Savings Targets

Strategic Risks

For further information please contact:
E-mail: bill.parsons@worthing.gov.uk or alan.balkham@worthing.gov.uk
Telephone: 01903 221005
Write to: Performance Management, Scrutiny and Communications Group
Strategy and Improvement Section
Chief Executive Department
Portland House
Richmond Road
Worthing
West Sussex
BN11 1LF

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