Business Plan

On this page you will find information about our Business Plan, Annual Operational Work Plan, Key Perfomance Indicators and the results of Evaluation of our work.

If you have any comments or questions about these documents please contact us using the form below.

Business Plan (Click to expand)
Core Operational Work Plan 2016-17 (Click to expand)

Core Operational Work Plan 2015-16 – click here to download.

Key Performance Indicators (Click to expand)

6 Month KPI Report: – click here to download.

6 Month Report to Scottish Government: – click here to download.

End of Year KPI Report: – click here to download.

End of Year Report to Scottish Government: – click here to download.

Activities by Locality (Click to expand)
Evaluation (Click to expand)
Business Plan - Appendix 1 - Structure (Click to expand)
Business Plan - Appendix 2 - Culture (Click to expand)
Business Plan - Appendix 3 - Budget 2015-16 (Click to expand)
Business Plan - Appendix 4 - Communications (Click to expand)