Meeting documents

Cabinet
Tuesday, 18 September 2007

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(Target to be finalised in consultation with Commission for Social Care Inspection)Change programmeIShared Services Centre project to achieve net savings of £2.4m by 2009/10;Carbon Footprint Action Plan on track to deliver milestonesˆAll financial systems integrated into SAP with SAP used as the master source of financial information, budgeting and control by 30/07/07Value for moneyÁReducing the year-on-year rate of increase in the council tax from 4.375% in 2006/7 to 4% in 2009/10 and achieving efficiency savings of £4.4m in 2008/09, £3.8m in 2009/10 and £3.8m in 2010/11.9SAP e-procurement deployed across the Council by 30/09/07dAchieving project milestones to ensure the Council becomes a Charter Mark Authority by 31 March 2009People^Adult Social Care basket of key indicators % of key BVPIs on track to achieve year end targetsYImplementation of Organisational Development Programme (HR elements) Renamed "Shaping Up"cAdult Social Care basket of key indicators % of key BVPIs within comparative performance thresholds4The no. of working days lost due to sickness absence%Economy Safer & stronger communitiesdChildren & Young People basket of key indicators % of key BVPIs on track to achieve year end targets!% of appraisals completed on timeiChildren & Young People basket of key indicators % of key BVPIs within comparative performance thresholds&Corporate Investors in People retainedXEnvironment basket of key indicators % of key BVPIs on track to achieve year end targets7% of staff who are proud to work for the County Council]Environment basket of key indicators % of key BVPIs within comparative performance thresholdsSafer and stronger communitiesTCulture basket of key indicators % of key BVPIs on track to achieve year end targetsYCulture basket of key indicators % of key BVPIs within comparative performance thresholdsÿ:¾ ® ü¬ú£ñ ²^¬Ÿí (.ÍÉ@ %/  dü©ñÒMbP?_*+‚€%ÿÁYV&C&"Arial,Bold"&12Oxfordshire County Council Balanced Scorecard&R&"Arial,Bold"ANNEX 2&L&Fƒ„& …B¡P(Ä?'i4F£Ñ?( …B¡P(ä?)i4F£á?M–\\Treas-server3\CE-COMSERV-4050ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62†xœeÍOSQÅç¼wáJiAc$Þ(tñ|Š‰]˜X‰bS•イ¶WZ¨3Í{%Ð?ºÔD7úÇüø›L\øZï{BCÂ,ιùåÎÌÉÄññò@ |‡³Þ’ÞÁ­tÛÖ°Ý6÷¶šµMóÀv WŸZÓ°‘%=éáD¥O<ý¾\@ÏŸ@Oƒ§ÀËžÌAºàið%ð,ä"\Ë3äI¿LzÛ/ÀÏ!¯Áo@zMiºQ›µ˜ä“âº"H (ñ Ü‚?‚G$?ˆÿPô›xŸøä'Éñ_’Sà¾@<KA @å" ï7 þÿà…ŸòùOh«‘+'³Ù0ÈHPh„ œ ¨ ´Àäevelyn_kaluzaxCommittee ServicesMicrosoft Excel@€¯¨šsðÇ@É–Û_ðÇ@_Ó½sðÇþÿÕÍÕœ.“—+,ù®0ð PX| „Œ”œ ¤ ËäOxfordshire County Council Annex 2 Balanced Scorecard  Worksheets þÿÿÿþÿÿÿ!"#$%&'þÿÿÿýÿÿÿþÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿRoot Entryÿÿÿÿÿÿÿÿ ÀFðÕùÕ[ôÇþÿÿÿWorkbookÿÿÿÿÿÿÿÿÿÿÿÿÈ/SummaryInformation(ÿÿÿÿDocumentSummaryInformation8ÿÿÿÿÿÿÿÿÿÿÿÿ