Performance Management 2014 / 15: Quarter 1 Sustainable Development - PowerPoint PPT Presentation

Performance Management 2014 / 15: Quarter 1 Sustainable Development Committee Director of Development

Business Performance Business Performance Business Performance Business Performance Economic Development / Development Services / Energy Unit Economic Development / Development Services / Energy Unit Economic Development / Development Services / Energy Unit Economic Development / Development Services / Energy Unit Business Plan Progress Business Plan Progress Business Plan Progress Business Plan Progress • all Business Plan actions and KPIs to target • Development Plan Scheme approved and published Capital Projects Capital Projects Capital Projects Capital Projects • Lews Castle and Museum nan Eilean Lews Castle and Museum nan Eilean Lews Castle and Museum nan Eilean Lews Castle and Museum nan Eilean - good progress on main works (Phase 1 and 2) - Phase 3 and 4 discussions progressing • Ardveenish Harbour Ardveenish Harbour Ardveenish Harbour Ardveenish Harbour - delay due to ground conditions • Hebridean Way Hebridean Way Hebridean Way Hebridean Way - good progress on Phase 1 and 2 - discussions on-going on Phase 3 (Stornoway to Ness)

Business Performance Business Performance Business Performance Business Performance Capital Projects Capital Projects Capital Projects Capital Projects • Scottish Government Regeneration Capital Grant Fund Scottish Government Regeneration Capital Grant Fund Scottish Government Regeneration Capital Grant Fund Scottish Government Regeneration Capital Grant Fund - five successful Round 1 projects being progressed - Round 2 call - two bids submitted and successful at Stage 1 - Round 2, Stage 2 submissions in September • Business Assistance Scheme / Fisheries Investment Fund Business Assistance Scheme / Fisheries Investment Fund Business Assistance Scheme / Fisheries Investment Fund Business Assistance Scheme / Fisheries Investment Fund - high level of enquires and demand • LEADER LEADER LEADER LEADER - development of 2014 / 20 Local Development Strategy • European Programmes European Programmes European Programmes European Programmes - initial activity under WISE and BEST

Financial Performance Financial Performance Financial Performance Financial Performance Service Service Total Budget Total Budget Actual Spend Actual Spend Forecast Out- Forecast Out - Service Service Total Budget Total Budget Actual Spend Actual Spend Forecast Out Forecast Out - - £k £k £k £k turn £k turn £k £k £k £k £k turn £k turn £k Economic Development 1,805 1,150 1,805 Energy Unit 151 43 151 Planning Development 327 82 327 Total Controllable Costs Total Controllable Costs Total Controllable Costs Total Controllable Costs 2,283 2,283 2,283 2,283 1,275 1,275 1,275 1,275 2,283 2,283 2,283 2,283

Other Issues Other Issues Other Issues Other Issues External Factors External Factors External Factors External Factors • Scottish Islands Renewables Delivery Forum • on-going engagement with SSE / OFGEM / DECC • on-going engagement with developers / Energy North Self Assessment Self Assessment Self Assessment Self Assessment • no complaints in the quarter Community Engagement Community Engagement Community Engagement Community Engagement • arrangements for Community Land Conference • support to community buy-outs: Barvas, Bays, Bernera, Carloway • LEADER 2014 – 20 strategy engagement • consultation on Conservation Area boundaries

Conclusions Conclusions Conclusions Conclusions General Conclusions General Conclusions General Conclusions General Conclusions • good level of achievement against Business Plan and PIs Priorities for Next Quarter • Lews Castle • Parks for People • Bhaltos Outdoor Centre • Electricity Market Reform • ESCo business planning and governance • Fuel Poverty – strategic approach • prolonged Development Planning Manager vacancy