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Action Comment Department Due date Percentage complete Reporting period Section Stage Status Strategic theme

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greater than greater than or equal to less than less than or equal to is equal to

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• Action
• Comment
• Department
• Due date
• Percentage complete
• Reporting period
• Section
• Stage
• Status
• Strategic theme

Action	Strategic theme	Department	Section	Reporting period	Stage	Due date	Percentage complete	Status	Comment
1.1.01 Maintain Council Tax	1. Value for money	Finance	Finance	30/06/2019	Completed	31/03/2020	100%	Red Amber Green: Green RAG	Achieved when setting 2019/20 budget
1.1.01 Maintain Council Tax	1. Value for money	Finance	Finance	30/09/2019	Completed	31/03/2020	100%	Red Amber Green: Green RAG	Achieved when 2019/20 budget was set
1.1.01 Maintain Council Tax	1. Value for money	Finance	Finance	31/12/2019	Completed	31/03/2020	100%	Red Amber Green: Green RAG	n/r
1.2.05 Transformation review Citizen and Customer Contact	1. Value for money	Delivery	Customer Experience	31/12/2019	Completed	30/09/2019	100%	Red Amber Green: Green RAG	n/r
1.2.05 Transformation review Citizen and Customer Contact	1. Value for money	Delivery	Customer Experience	30/09/2019	Completed	30/09/2019	100%	Red Amber Green: Green RAG	n/r
1.2.05 Transformation review Citizen and Customer Contact	1. Value for money	Delivery	Customer Experience	30/06/2019	Completed	30/09/2019	100%	Red Amber Green: Green RAG	The Citizen and Customer Contact review has now been formally closed, and a new programme of work established, to ensure the principles agreed in the transformation review are embedded across the organisation: One Council Approach to Customers
1.2.06 Transformation review Support Services	1. Value for money	Finance	Finance	30/06/2019	Completed	31/03/2020	100%	Red Amber Green: Green RAG	Current focus is on increased use of "How Do I" section on DORIS. Implementation group of managers across the organisation has been established to provide customer input and support the Board.
1.2.06 Transformation review Support Services	1. Value for money	Finance	Finance	30/09/2019	Completed	31/03/2020	100%	Red Amber Green: Amber RAG	Project now absorbed into business as usual
1.2.06 Transformation review Support Services	1. Value for money	Finance	Finance	31/12/2019	Completed	31/03/2020	100%	Red Amber Green: Green RAG	n/r
1.2.07 Monitor contracted-out leisure service	1. Value for money	Delivery	Contract Services	31/12/2019	Completed	30/09/2019	100%	Red Amber Green: Green RAG	n/r

Category axis Action Strategic theme Department Section Reporting period Stage Due date Percentage complete Status Comment

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