GOV-046006
Executive Performance Report
July 2023
GOV-046006
Executive Performance Report
August 2023
GOV-046006
Performance narrative
The Injury Prevention ROI is holding steady
•
Overall, the Injury Prevention ROI result remained stable in August and is expected to remain
stable.
| PG - 2
GOV-046006
Executive Performance Report
September 2023
GOV-046006
Executive Performance Report
October 2023
GOV-046006
Executive Performance Report
November 2023
GOV-046006
Performance narrative
Injury prevention performance remains stable
•
Performance of the injury prevention programme is stable, with the service agreement measure for return on investment
(ROI) still expected to achieve target. However, with no new business cases expected and re-investments being completed
for 2023/24, there are likely to be challenges in meeting Service Agreement targets in future years.
| PG - 2
GOV-046006
Executive Performance Report
December 2023
GOV-046006
Performance narrative
Injury Prevention
•
Injury prevention portfolios maintained stable performance with little change in the ROI at
the programme level. The overall ROI saw a small, expected decline in December as re-
investments and design costs move into the calculation, and is still expected to achieve
target. With no new business cases requiring an ROI and re-investments being completed
for this performance year, the challenge in meeting future year targets remains.
| PG - 2
GOV-046006
Executive Performance Report
January 2024
GOV-046006
Performance narrative
Injury Prevention
•
Injury prevention portfolios continued to see stable performance with no changes in the ROI
at the programme or aggregated level during January and the target is still expected to be
met. The number of claims avoided is ahead of expectations at the end of Q2 and if
performance for claims avoided is sustained, we anticipate an improvement in the overall
ROI result at year end.
| PG - 2
GOV-046006
Executive Performance Report
February 2024
GOV-046006
Performance narrative
Injury Prevention
•
Injury prevention portfolios are stable. The number of claims avoided is ahead of
expectations at the end of Q2, if this continues, we anticipate an improvement in the overall
ROI result at year-end.
| PG - 2
GOV-046006
Executive Performance Report
March 2024
GOV-046006
Executive Performance Report
April 2024
GOV-046006
Performance narrative
Injury Prevention
•
Injury prevention portfolios remain stable and year-end performance is on track. Further
improvements in the ROI are expected.
| PG - 2
GOV-046006
Executive Performance Report
May 2024
GOV-046006
Performance narrative
Injury Prevention
•
Injury prevention portfolios remain stable and year-end performance remains on track.
| PG - 2
GOV-046006
Executive Performance Report
June 2024
