Corporate performance plan 2005/06
- Foreword
- Executive summary
- Statement of responsibility
- Partnership arrangements
- Corporate plan
Section 1 - Vision for Walsall (PDF 482KB)
- Our vision of Walsall in 2008
- Our values
- Listening to residents
- Tracker survey
- Local Neighbourhood Partnerships
- Our pledges for 2004/05 - reporting back
- Our pledges for 2005/06 - setting clear targets
Section 2 - Our approach to performance management (PDF 335KB)
- What is performance management?
- Corporate Integrated Planning and Performance Framework (CIPPF)
- CPA improvement plan
- Link between CIPPF and service planning framework
- Scrutiny and performance panels
- Procurement in Walsall
- Corporate risk management
- Beacon Index, target setting and benchmarking
- Performance Management Information System (PMIS)
- Performance reviews
- Performance review programme 2005/06
Section 3 - Financial information (PDF 522KB)
- Financial strategy
- Financial management arrangements
- Overview of budget
- Financial performance 2004/05
- Planned expenditure 2005/06
- How expenditure is financed
- Council tax
Section 4 - Directorate reviews (PDF 527KB)
- Regeneration, housing and built environment
- Corporate services
- Social care and supported housing
- Lifelong learning and community
- Finance, law and performance
- Changes to council structure
Section 5 - Walsall’s performance (PDF 578KB)
- Performance fi gures and future targets
- Trends from 2004/05 performance
- Understanding the performance indicator tables
- Performance indicator tables
Section 6 - Glossary of terms (PDF 215KB)
- Glossary of terms