Service Performance Environmental Services

Service Performance Webpage

Housing Performance

Service Plan

2023-24 Service Plan Economic Growth and Development, Envionmental and Commercial; Housing and Property; Financial Services

2022-23 Service Plan Economic Growth and Development; Environmental and Commercial; Housing and Property; Financial Services

2020-22 Service Plan Economic Growth and Development, Environmental and Commercial, Housing and Property, Financial Services

 

Regular performance reports are presented to Council Committees.

Performance Reports

Reports for 2022-23

Period to Sept 2023 - Economic Growth & Development Services; Environmental and Commercial Services; Housing and Property Services; Financial Services

Period to March 2023 - Economic Growth & Development Services; Environmental and Commercial Services; Housing and Property Services; Financial Services

 

Reports for 2021-22

Period to September 2022 Economic Growth & Development Services; Environmental & Commercial Services; Housing and Property Services; Financial Services

Period to March 2022 Economic Growth & Development Services; Environmental & Commercial Services; Housing and Property Services; Financial Services

2021-22 (April 2021 - September 2021) Economic Growth & Development Services; Environmental & Commercial Services; Housing and Property Services; Financial Services

 

Reports for 2020-21

2020-21 (January 2021 to March 2021) Economic Growth & Development Services, Environmental & Commercial Services, Housing and Property Services, Financial Services

2020-21 (April 2020 to December 2020) Economic Growth & Development Services, Environmental & Commercial Services, Housing and Property Services (ARC Indicators), Financial Services

 

Reports for 2019-20

Service Annual Performance Review 2019/20 Economic Growth and Development Services, Environmental and Commercial Services, Financial Services, Housing and Property Services

2019-20 Half Year (October 2019 - March 2020) Economic Growth and Development, Environmental and Commercial, Housing and Property (Appendix), Financial Services

2019-20 Half Year (April 2019 to September 2019) Economic Growth and Development, Environmental and Commercial (Appendix), Housing and PropertyFinancial Services

 

Throughout the year, various performance reports are submitted to Service Committee; for ease of access, these are presented below under the following headings:

 

Annual Reports

Reports 2021-22

Economic Growth and Development Services - 

Committee Report - Building Standards Annual Performance Report 2021-22; Annual Report; 2019-20 Performance Figures

 

Environmental and Commercial

Committee Report - Marine Safety and Operational Summary of 2022-23 Updates Q4 2022-23; Appendix

Committee Report - Marine Safety and Operational Summary of 2021-2022 and Update for Q4 2021-2022; Appendix

 

Reports 2020-21

Economic Growth and Development Services - 

Committee Report - Biodiversity Duty Reporting 2018-20: Reporting Template

 

Environmental and Commercial Services -

Committee Report - Roads Asset Management Planning:: Revenue / Capital Charts, Road Condition Indicator Chart, Road Condition Indicator Texture Chart

Committee Report - Marine Safety and Operational Update Q2 2022-2023

                                Marine Safety and Operational Update Q1 2022-2023

                                Marine Safety Q2 2021-2022; Appendix 1; Appendix 2

                                Marine Safety Performance Review Q4 2020/21 Update

 

Housing and Property Services -

Committee Report - Corporate Asset Management Plan 2019-20 and 2020-21: Completion status table as at March 2021

Committee Report - Moray Affordable Housing Programme 2020-21: Outturn for 2020-21 Programme

Committee Report - Allocations Policy Annual Performance Report 2020-21 Update: Allocations Policy Performance Report Tables 2020-21

Committee Report – Housing Investment 2020-21: Programme Income and Expenditure, Expenditure on Response and Void Repairs, Expenditure on Estate Works, Expenditure on Cyclic Maintenance, Expenditure on Planned Maintenance and Other Investments, Grant Expenditure for Private Sector Grants

Committee Report - Tenant survey Improvement Plan: Progress against Improvement Plan updates

Committee Report - Industrial Portfolio Annual Report 2020-21; Annual Report; Chart of Rental Income; Chart of Annualised Rental Growth

Financial Services -

Reports 2019-20

Economic Growth and Development Services - 

Committee Report - Planning Performance Framework 2019/20: Annual Report, Scottish Government Feedback 2019-20

Committee Report - Building Standards Annual Performance Report 2019/20: Annual Report 2019-20, Key Performance Outcomes Table

 

Environmental and Commercial Services - 

Committee Report - Roads Asset Management Planning: Revenue / Capital Charts, Road Condition Indicator Chart, Future Budget Chart, Road Condition Indicator Modelling Predictions Chart

Committee Report - Marine Safety Annual Performance Review 2019/20 and Q1 2020/21 Update

 

Housing and Property Services -

Committee Report - Public Sector Climate Change 2019-20: Public Sector Report on Compliance

Committee Report - Annual Report on Energy Strategy/Actions: Annual Energy Report 2019/20, Graph of Gas Consumption Profiles, Progress Table for Energy Saving Projects

Committee Report – Housing Investment 2019-20: Programme Income and Expenditure, Expenditure on Response and Void Repairs, Expenditure on Estate Works, Expenditure on Cyclic Maintenance, Expenditure on Planned Maintenance and Other Investments, Grant Expenditure for Private Sector Grants

Committee Report - Industrial Portfolio Annual Report 2019-20:  Annual Report 2019-20, Table of Portfolio Area, Chart of Gross Rental Income, Chart of Annualised Rental Growth, Table of Occupied/Vacant Floor Space, Chart of Occupied/Vacant Floor Space (by size of building), Table of vacant periods, Industrial Properties Occupied by Council Services

 

Financial Services -

Committee Report - 2019/20 Procurement Annual Report: Annual Report

Committee Report - Report on Treasury Management Performance and Treasury and Capital Investment Prudential Indicators 2019/20: Short Terms Loans Outstanding as at 31 March 2020, Treasury and Prudential Indicators

 

Audits and Inspections 

Committee Report - 2021-22 Annual Audit Report to Council: Annual Audit Report

Committee Report - 2020-21 Annual Audit Report to Council: Annual Audit Report

Committee Report - 2019-20 Annual Audit Report to Council: Annual Audit Report

 

Customer Results

Housing and Property Services -

Committee Report - Tenant Survey Improvement Plan : Table of Progress

 

Benchmarking

Committee Report - SLAED Performance Indicators 2019-20

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