Agenda item
Business Plan outcome report - Quarter 1 2015/16
Report of the Director of Open Spaces.
Minutes:
The Committee received a report informing of the first quarter of the 2015/16-17/18
business plan. Currently the Sports, Learning, and Lodges & Operational Property
programmes were reporting as amber. All other programmes were green.
Members noted that there was still further work to be done in developing meaningful baskets of indicators for Finance and Developing Our Staff.
Resolved – that the update be noted.
Supporting documents:
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Business Plan 201516 Q1 report, item 8.
PDF 106 KB -
Master OS Roadmap, 08.07.15, item 8.
PDF 519 KB
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150710 Burnham and Commons Roadmap, item 8.
PDF 643 KB
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150710 Cemetery and Crematorium Roadmap, item 8.
PDF 385 KB
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150710 Epping Roadmap, item 8.
PDF 569 KB
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150710 North London Roadmap, item 8.
PDF 525 KB
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150710 Parks & Gardens Roadmap, item 8.
PDF 737 KB