Service Performance Environmental Services
Service Performance Webpage
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 Property, Financial 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
Economic Growth and Development Services -
Environmental and Commercial Services -
Housing and Property Services -
Committee Report - Tenant Survey Improvement Plan : Table of Progress
Benchmarking
Committee Report - SLAED Performance Indicators 2019-20