Other National PIs
The performance indicators in Table 40 are national Best Vlaue indicators, which we must include in this Performance Plan but which we will not closely monitor in 2005/06, for example because they relate to 3-yearly surveys.
Table 40: Other National PIs (i.e. Not valued locally for 2005/06)
|
# |
PI Description |
Past Performance |
Future Targets |
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|
03/04 |
04/05 |
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|
Target |
Actual |
Top Quartile |
Target |
Actual |
05/06 |
06/07 |
07/08 |
||
|
BV1a |
Does the LA have a Community Strategy (CS) |
Yes |
Yes |
Yes |
Yes |
Not a PI from 05/06 |
|||
|
BV1b |
When will a full CS review be completed |
|
Oct 04 |
31/10/04 |
31/10/04 |
Not a PI from 05/06 |
|||
|
BV1c |
Has authority reported progress on CS |
|
No |
|
Nov 04 |
Yes |
Not a PI from 05/06 |
||
|
BV2a |
The authority's level of the CRE's Standard |
1 |
0 |
0 |
0 |
1 |
1 |
2 |
|
|
BV2b |
Score against a Race Equality Scheme checklist |
11% |
55% |
15% |
11% |
15% |
20% |
25% |
|
|
BV3 |
% satisfied with the overall council service |
72% |
60% |
61% |
65% |
||||
|
BV4 |
% satisfied with handling of complaints |
45% |
30% |
37% |
40% |
||||
|
BV11a |
% top-paid 5% of LA staff who are women |
17% |
20% |
26.69% |
18% |
23.08% |
30% |
35% |
40% |
|
BV11b |
% top 5% of LA staff who are from an ethnic minority |
0.2% |
0% |
2.2% |
0.2% |
0% |
0.2% |
0.4% |
0.4% |
|
BV11c |
% top-paid 5% of staff who have a disability |
New 05/06 |
Not set |
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|
BV14 |
% employees retiring early (excl: ill-health retirements) |
0.4% |
0% |
0.14% |
0% |
0% |
0% |
0% |
0% |
|
BV15 |
Ill health retirements as % of total |
0.4% |
0.21% |
0% |
0% |
0.4% |
0.4% |
0.4% |
0.4% |
|
BV16a |
% staff meeting the Disability Discrimination Act 1995 definition |
5.7% |
9.75% |
4.11% |
6.5% |
8.45% |
9.75% |
12% |
12% |
|
BV16b |
% economically active residents disabled as proportion of total |
9.1% |
15.09% |
9.1% |
9.1% |
10% |
10% |
10% |
|
|
BV17a |
Ethnic minority community staff as % of total |
1.3% |
1.7% |
2.4% |
1.6% |
1.1% |
1.8% |
1.8% |
2% |
|
BV17b |
% economically active ethnic community people |
3.05% |
3.4% |
N/A |
3.1% |
3.1% |
3.1% |
3.1% |
|
|
BV74a |
% tenant satisfaction with overall service |
88% |
81% |
85% |
85% |
||||
|
BV74b |
% black/minority ethnic tenants satisfaction with overall service |
88% |
75% |
86% |
85% |
||||
|
BV74c |
% non-black/minority ethnic tenants satisfied with service |
88% |
81% |
85% |
85% |
||||
|
BV75a |
% tenants satisfied with participation in decision making |
60% |
62% |
70% |
70% |
||||
|
BV75b |
% black/minority ethnic tenants satisfied with participation in decision making |
60% |
100% |
75.75% |
75% |
||||
|
BV75c |
% non-black/minority ethnic tenants satisfied with participation in decision making |
60% |
62% |
70% |
70% |
||||
|
BV80a |
% satisfied with ability to contact benefits office |
85% |
80% |
84% |
Not set |
||||
|
BV80b |
% satisfied with the office benefit service |
88% |
79% |
86% |
Not set |
||||
|
BV80c |
% satisfied with benefits telephone service |
80% |
83% |
80% |
Not set |
||||
|
BV80d |
% satisfied with staff in benefits office |
87% |
83% |
86% |
Not set |
||||
|
BV80e |
% satisfied with clarity of benefit forms etc |
70% |
63% |
67.5% |
Not set |
||||
|
BV80f |
% satisfied with time to advise of benefit claim success |
85% |
79% |
77% |
Not set |
||||
|
BV80g |
% satisfied with benefits service overall |
80% |
84% |
84% |
Not set |
||||
|
BV86 |
Cost (£) of waste collection per household |
32.19 |
36.07 |
38.00 |
41.08 |
44.20 |
47.89 |
49.08 |
49.08 |
|
BV89 |
% people satisfied with cleanliness standards |
72% |
63% |
68% |
70% |
||||
|
BV90a |
% satisfied with recycling and household waste collection |
91% |
87% |
90% |
91% |
||||
|
BV90b |
% satisfied with recycling facilities |
75% |
68% |
75.5% |
78% |
||||
|
BV119a |
% satisfied with Sports/Leisure services |
60% |
52% |
60.25% |
60% |
||||
|
BV119c |
% satisfied with Museums and Galleries |
75% |
58% |
50% |
60% |
||||
|
BV119d |
% satisfied with Theatres/Concert Halls |
70% |
60% |
56% |
65% |
||||
|
BV119e |
% satisfied with Parks and Open Spaces |
80% |
77% |
77% |
80% |
||||
|
BV119f |
% satisfied with Cultural and Recreational facilities |
60% |
46% |
50% |
|||||
|
BV126 |
Domestic burglaries per 1,000 households |
7.3 |
6.51 |
6.68 |
6.01 |
5.64 |
5.34 |
5.04 |
|
|
BV127a |
Violent offences by a stranger per 1,000 population |
1.36 |
1.36 |
1.4 |
Not set |
||||
|
BV127b |
Violent offences in a public space per 1,000 population |
2.52 |
2.52 |
2.5 |
Not set |
||||
|
BV127c |
Violent licensed premises offences per 1,000 population |
0.16 |
0.16 |
0.3 |
Not a PI from 05/06 |
||||
|
BV127d |
Violent under the influence offences per 1,000 population |
0.46 |
0.46 |
0.81 |
Not a PI from 05/06 |
||||
|
BV128 |
Vehicle crimes per 1,000 population |
9.6 |
8.77 |
5.9 |
6.6 |
7.37 |
6.9 |
6.43 |
|
|
BV156 |
% LA buildings open to all public and accessible to the disabled |
43% |
43% |
67% |
100% |
100% |
100% |
100% |
100% |
|
BV164 |
Council follows CRE code of practice in rented housing. |
Yes |
No |
Yes |
Yes |
No |
Yes |
Yes |
Yes |
|
BV166a |
EH checklist score of enforcement best practice |
74% |
75% |
90% |
78% |
81.7% |
85% |
92% |
92% |
|
BV170a |
Visits to/usage of museums per 1,000 population |
76 |
76 |
670 |
71 |
92 |
95 |
95 |
76 |
|
BV170b |
Visits to/usage of museums in person per 1,000 population |
72 |
69 |
427 |
68 |
84 |
83 |
87 |
68 |
|
BV170c |
Visits to museums & galleries by pupils in organised groups |
1,130 |
2,074 |
2,754 |
1,500 |
2,455 |
2,600 |
2,500 |
2,500 |
|
BV174 |
% racial incidents recorded per 100,000 |
Qualified |
Not set |
0% |
Not set |
||||
|
BV175 |
% Racial incidents resulting in further action |
Qualified |
100% |
Not set |
0% |
100% |
100% |
100% |
|
|
BV176 |
Domestic violence refuge places per 10,000 population |
0.1 |
0 |
0.64 |
0 |
0 |
Not a PI from 05/06 |
||
|
BV177 |
% expenditure on legal and advice services which is spent on quality mark services |
0 |
0 |
100% |
0 |
0 |
Not a PI from 05/06 |
||
|
BV180a |
Energy consumption/m2 of LA property with comparable UK buildings |
Awaiting guidance |
Not a PI from 05/06 |
||||||
|
BV202 |
People sleeping rough on a single night |
New 04/05 |
2 |
<10 |
<10 |
<10 |
|||
|
BV217 |
% pollution control improvements to existing installations completed on time |
New 05/06 |
90% |
90% |
90% |
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