Key

Are we achieving our targets?

Red

  • The measure has not achieved its targetĀ OR
  • It is unachievable for the measure to achieve its target

Amber

  • There is some uncertainty that the measure will achieve its target
  • Robust actions are in place to bring performance back on track

Green

  • The measure has achieved its target OR
  • The measure is on track to achieve its target

M (Measured)

  • The measure reports on an annual basis and therefore performance cannot be reviewed in-year
  • The measure is a survey or perception measure and therefore cannot be reported or forecast at this stage
  • Further information is required regarding the development of a target for this measure
  • Further information is required regarding the development of an appropriate baseline for the measure

 

 

Are we completing the actions in our plans?

Scheduled for future quarters

  • These actions are not due to commence until future reporting quarters, and therefore have not started.

On target

  • Actions that are already underway and are expected to be completed to the timescales included in the Outcome Plan.

Delivered

  • Actions within the Outcome Plan that have already been completed.

Re-phased (less than three months)

  • Actions within the Outcome Plan that have been re-phased for less than three months since the approval of the Outcome Plan (or last reporting quarter).

Re-phased (more than three months)

  • Actions within the Outcome Plan that have been re-phased for more than three months since the approval of the Outcome Plan (or last reporting quarter).

No longer viable

  • Actions within the Outcome Plan that are no longer viable for delivery.