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					                                                                                                                                                                                                                                                                                                       ANNEX 1

                                                                                                TMBC 2004/05 actual performance is compared with All English authorities based upon
                                                                                                                                                                                          Direction of travel - compares current performance
                       2006/07 BVPI quarterly monitoring report                                 2004/05 comparative data provided by the Audit Commission. TMBC 2005/06 results
                                                                                                                                                                                                                                                                        Performance against 2006/07 target.
                                                                                                                                                                                          against performance for the same cumulative period
                     three-quarter report (April - December 2006)                               and 2006/07 targets are compared with All English authorities based upon 2005/06
                                                                                                                                                                                          of the previous year.
                                                                                                comparative data provided by the Audit Commission.
                                                                                                            Top Quartile performance                                                           +       Better than previous performance               Y         Current performance achieves target / is on profile.

                         Grey cells identify that data is not applicable or not required.                   Mid Range performance                                                              =       Same as previous performance                   N         Current performance not achieved / is not on profile.
                         Yellow cells identify non satisfaction BVPIs within the CPA
                         improvement plan for close scrutiny on a quarterly basis.
                                                                                                            Bottom Quartile performance                                                        -       Worse than previous performance                C         Cumulative performance


                                                                                                         2004/05                                     2005/06                                                                                              2006/07
                                                                                                                                                                         Entry point                                                                                 Target
                                                                                                                                2005/06       2005/06                     into top                                    2006/07       2006/07      Direction of
                                                                                                  2004/05     2004/05                                       2005/06                         National     2006/07                                    travel          achieved/    Explanation of variance from target/
       BVPI ref.                                BVPI short description           Lead officer                                    TMBC         3/4-year                    quartile/                                  Quarter 3      3/4-year
                                                                                                   target      actual                                        actual                          target    TMBC target                                                  on profile   other information as appropriate
                                                                                                                                 target      April - Dec                  bottom                                     Sept - Dec    April - Dec     (+/=/-)            (Y/N)
                                                                                                                                                                          quartile
       CORPORATE HEALTH
       BV 2a  The level of the Equality Standard to which the
                                                                                                                                                                         Not quartiled
              authority conforms in respect of gender, race and                                      2             2              3             3C               3          by AC
                                                                                                                                                                                                            3            3             3              =                Y
              disability.                                                       Delia Gordon
       BV 2b  The duty to promote race equality,                                   x6019
                                                                                                                                                                              79
              (Quality of scheme, scored against a checklist).                                    50.00%      52.63%           66.00%         52% C         68.00%
                                                                                                                                                                              53
                                                                                                                                                                                                         78.00%       78.00%        78.00%            +                Y
       BV 8              The percentage of invoices for commercial
                                                                                                                                                                                                                                                                                 Late payment of around one invoice per month is
                         goods and services that were paid by the
                                                                                John Pickup                                                                                96.71                                                                                                 a tribute to the effort put into trying to achieve this
                         authority within 30 days of such invoices being                         100.00%      99.08%           100.00%        99.67%        99.67%                           100%        100.00%      99.72%        99.80%            +                Y
                                                                                   x6112                                                                                   89.24                                                                                                 indicator. Minimal additional effort by a few
                         received by the authority.
                                                                                                                                                                                                                                                                                 services could ensure that the 100% target is met.

       BV 9              Percentage of Council Tax collected by the                                                                                                                                                                                                              Large increase in the number of new properties
                         authority in the year.                                                                                                                            98.40
                                                                                                  98.70%      98.60%           98.80%        84.75% C       98.70%
                                                                                                                                                                           96.39
                                                                                                                                                                                            98.50%       98.80%       29.04%       84.27% C           -                Y         and Direct Debit takeup has affected early
                                                                               Glen Pritchard                                                                                                                                                                                    collection figures.
       BV 10             The percentage of non-domestic rates due for              x6146
                                                                                                                                                                           99.26
                         the financial year which were received by the                            99.30%      99.50%           99.50%        89.90% C       99.40%
                                                                                                                                                                           98.10
                                                                                                                                                                                            99.12%       99.50%       28.18%       89.93% C           +                Y
                         authority.
       BV 11a            The percentage of top-paid 5% of staff who are                                                                     End of year                    42.58                                                  End of year
                         women.                                                                   10.00%      8.33%             8.33%                       10.00%                                       10.00%
                                                                                                                                             reporting                     22.22                                                   reporting
       BV 11b            The percentage of top-paid 5% of staff who are                                                                     End of year                     4.33                                                  End of year
                         from an ethnic minority.                                                   0%        4.17%             4.17%                          5.00%                                      5.00%
                                                                                                                                             reporting                      0.00                                                   reporting
       BV 11c            The percentage of top-paid 5% of staff who have                                     Amended                                                        5.91
                                                                                                                                            End of year                                                                           End of year
                         a disability.                                                                          in               0%                            5.00%        0.00                          5.00%
                                                                                                                                             reporting                                                                             reporting
                                                                                                             2005/06                                                     Districts only
       BV 12             The number of working days/shifts lost to the                                                                     Half and end
                                                                                                                                                                            8.34
                         authority due to sickness absence.                                       7 days     8.45 days          7 days       of year           7.83                        8.93 days        7
                                                                                                                                                                           10.94
                                                                                Charlie Steel                                               reporting
       BV 14             The percentage of employees retiring early               x6015                                                     End of year                     0.17                                                  End of year
                         (excluding ill-health retirements) as a percentage                       0.20%       0.26%             0.26%                          0.53%                         0.14%        0.26%
                                                                                                                                             reporting                      0.78                                                   reporting
                         of the total workforce.
       BV 15             The percentage of employees retiring on grounds
                                                                                                                                            End of year                     0.10                                                  End of year
                         of ill-health as a percentage of the total                               0.30%            0%           0.00%                          0.00%                         0.00%        0.00%
                                                                                                                                             reporting                      0.37                                                   reporting
                         workforce.
       BV 16             The percentage of staff with a disability.
                                                                                                                                            End of year                     3.86                                                  End of year
                         (Self declared under the DDA 1995 definition).                           6.41%       2.05%             2.05%                          1.78%                                      3.00%
                                                                                                                                             reporting                      1.86                                                   reporting
       BV 17             The percentage of staff from minority ethnic
                                                                                                                                            End of year                      4.8                                                  End of year
                         communities.                                                             1.58%       1.85%             1.85%                          2.89%                                      2.89%
                                                                                                                                             reporting                       0.9                                                   reporting
       BV 156            The percentage of authority buildings open to the
                                                                                                                                                                                                                                                                                 The Council currently delivers its services from
                         public in which all public areas are suitable for                                                                                                                                                        Half and end
                                                                                John Deknop                                                                                84.70                                                                                                 thirteen buildings which qualify for the purposes of
                         and accessible to disabled people. (1991                                  45%        54.54%             64%          54.54%        54.54%                                       54.54%                     of year
                                                                                   x6028                                                                                   44.66                                                                                                 this BVPI. Seven of which are compliant with 1991
                         Building Regulations Condition M)                                                                                                                                                                         reporting
                                                                                                                                                                                                                                                                                 Building Regulations Condition M.




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                                                                                                                                                                                                                                                                                                   ANNEX 1

                                                                                                TMBC 2004/05 actual performance is compared with All English authorities based upon
                                                                                                                                                                                       Direction of travel - compares current performance
                       2006/07 BVPI quarterly monitoring report                                 2004/05 comparative data provided by the Audit Commission. TMBC 2005/06 results
                                                                                                                                                                                                                                                                     Performance against 2006/07 target.
                                                                                                                                                                                       against performance for the same cumulative period
                     three-quarter report (April - December 2006)                               and 2006/07 targets are compared with All English authorities based upon 2005/06
                                                                                                                                                                                       of the previous year.
                                                                                                comparative data provided by the Audit Commission.
                                                                                                            Top Quartile performance                                                        +       Better than previous performance               Y         Current performance achieves target / is on profile.

                         Grey cells identify that data is not applicable or not required.                   Mid Range performance                                                           =       Same as previous performance                   N         Current performance not achieved / is not on profile.
                         Yellow cells identify non satisfaction BVPIs within the CPA
                         improvement plan for close scrutiny on a quarterly basis.
                                                                                                            Bottom Quartile performance                                                     -       Worse than previous performance                C         Cumulative performance


                                                                                                         2004/05                                      2005/06                                                                                          2006/07
                                                                                                                                                                         Entry point                                                                              Target
                                                                                                                                2005/06       2005/06                     into top                                 2006/07       2006/07      Direction of
                                                                                                  2004/05     2004/05                                       2005/06                      National     2006/07                                    travel          achieved/    Explanation of variance from target/
       BVPI ref.                                BVPI short description           Lead officer                                    TMBC         3/4-year                    quartile/                               Quarter 3      3/4-year
                                                                                                   target      actual                                        actual                       target    TMBC target                                                  on profile   other information as appropriate
                                                                                                                                 target      April - Dec                  bottom                                  Sept - Dec    April - Dec     (+/=/-)            (Y/N)
                                                                                                                                                                          quartile
       CORPORATE HEALTH
       HOUSING
       BV 64    The number of non local authority owned vacant
                dwellings returned to occupation or demolished                                                                                                               77
                during the financial year as a direct result of
                                                                                                    50             17             17           13 C              19
                                                                                                                                                                              7
                                                                                                                                                                                                         17           6            13C             =                Y
                action by the local authority.
       BV 183 a The average length of stay of households which
                include dependent children or a pregnant woman                                                                                                                                                                                                                One family qualified for the purpose of this PI in
                and which are unintentionally homeless and in                                                                                                               1.00                                                                                              April, two in May and two in June. No families
                                                                                                 6 weeks           5.6         5 weeks      5.92 weeks          5.37
                                                                                                                                                                            4.27
                                                                                                                                                                                         6 weeks         5            0             4              +                Y         qualified for the purpose of this PI in July, August,
                priority need, in Bed and Breakfast
                Accommodation                                                                                                                                                                                                                                                 September, October, November, December.

       BV 183 b The average length of stay of households which
                include dependent children or a pregnant woman                                                                                                              0.00
                and which are unintentionally homeless and in                                    0 weeks           0           0 weeks        0 weeks             0
                                                                                                                                                                           17.00
                                                                                                                                                                                                         0            0             0              =                Y         No hostel accommodation in the borough
                priority need, in Hostel accommodation
       BV 202   The number of people sleeping rough on a single                                                                              Half and
                night within the local authority area.                                            New                                                                        0
                                                                                                                   0              0         end of year           0                                      0
                                                                                                 2004/05                                                                     5
                                                                                                                                             reporting
       BV 203            The percentage change in average number of            Lawrence Dey
                         families, in temporary accommodation including           x6207
                         dependent children or a pregnant woman, placed                                                                                                                                                                                                       76 households in TA at 31/12/06 represents a
                                                                                                  New                                                                     -15.84
                         in temporary accommodation under the                                    2004/05
                                                                                                              +5.01%             -10%           -2%             -8%
                                                                                                                                                                          +19.27
                                                                                                                                                                                                        -10          -6%          -10%             +                Y         reduction of 10% from the 2005/06 baseline of
                         homelessness legislation compared with the                                                                                                                                                                                                           80.5 households.
                         average for the previous year.
       BV 213            Number of households (per thousand
                         households) who considered themselves as                                                                                                                                                                                                             To date 55 households who approached us and
                         homeless, who approached the local housing                                                                                                                                                                                                           considered themselves to be homeless or
                                                                                                                                 New                                         5
                         authority's housing advice service, and for whom                                                      2005/06
                                                                                                                                           Not Available         0.4
                                                                                                                                                                             1
                                                                                                                                                                                                        0.4          0.60         1.2 C                             Y         threatened with homelessness, are considered to
                         housing advice casework intervention resolved                                                                                                                                                                                                        have been prevented from becoming homeless
                         their situation.                                                                                                                                                                                                                                     due to our intervention.

       BV 214            Proportion of households accepted as statutorily
                         homeless who were accepted as statutorily                                                                                                                                                                                                            No cases were accepted in Q3 that were accepted
                         homeless by the same Authority within the last                                                                                                                                                                                                       in the last two years. One household was
                                                                                                                                 New                                        0.32
                         two years.                                                                                            2005/06
                                                                                                                                                0%              0.53%
                                                                                                                                                                            4.26
                                                                                                                                                                                                         0          0.00%        0.72%             -                N         accepted as homeless in Q2 who had been
                                                                                                                                                                                                                                                                              accepted by the authority in 2005/06. 1 case /139
                                                                                                                                                                                                                                                                              cases accepted as at 31/12/07 * 100=0.72%.




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                                                                                                                                                                                                                                                                                                      ANNEX 1

                                                                                                TMBC 2004/05 actual performance is compared with All English authorities based upon
                                                                                                                                                                                          Direction of travel - compares current performance
                       2006/07 BVPI quarterly monitoring report                                 2004/05 comparative data provided by the Audit Commission. TMBC 2005/06 results
                                                                                                                                                                                                                                                                        Performance against 2006/07 target.
                                                                                                                                                                                          against performance for the same cumulative period
                     three-quarter report (April - December 2006)                               and 2006/07 targets are compared with All English authorities based upon 2005/06
                                                                                                                                                                                          of the previous year.
                                                                                                comparative data provided by the Audit Commission.
                                                                                                             Top Quartile performance                                                          +       Better than previous performance               Y         Current performance achieves target / is on profile.

                         Grey cells identify that data is not applicable or not required.                    Mid Range performance                                                             =       Same as previous performance                   N         Current performance not achieved / is not on profile.
                         Yellow cells identify non satisfaction BVPIs within the CPA
                         improvement plan for close scrutiny on a quarterly basis.
                                                                                                             Bottom Quartile performance                                                       -       Worse than previous performance                C         Cumulative performance


                                                                                                          2004/05                                      2005/06                                                                                            2006/07
                                                                                                                                                                          Entry point                                                                                Target
                                                                                                                                2005/06       2005/06                      into top                                   2006/07       2006/07      Direction of
                                                                                                  2004/05      2004/05                                       2005/06                        National     2006/07                                    travel          achieved/    Explanation of variance from target/
       BVPI ref.                                BVPI short description           Lead officer                                    TMBC         3/4-year                     quartile/                                 Quarter 3      3/4-year
                                                                                                   target       actual                                        actual                         target    TMBC target                                                  on profile   other information as appropriate
                                                                                                                                 target      April - Dec                   bottom                                    Sept - Dec    April - Dec     (+/=/-)            (Y/N)
                                                                                                                                                                           quartile
       CORPORATE HEALTH
       BENEFITS
       BV 76a                                                                      Andrew
               The number of housing benefit claimants visited                                                                              End of year                   Not quartiled                                           End of year
                                                                                  Rosevear        203.39       237.08             250                            208.15      by AC
                                                                                                                                                                                                           275
               per 1000 caseload.                                                                                                            reporting                                                                             reporting
                                                                                   x6143
       BV 76b            The number of fraud investigators employed per                                                                     End of year                   Not quartiled                                           End of year
                                                                                                   0.42         0.41             0.41                             0.37       by AC
                                                                                                                                                                                                           0.35
                         1000 caseload.                                                                                                      reporting                                                                             reporting
       BV 76c
                         The number of housing benefit and council tax                                                                      End of year                   Not quartiled                                           End of year
                                                                               David Buckley      33.90         38.99            39.00                           31.97       by AC
                                                                                                                                                                                                            31
                         benefit fraud investigations per 1000 caseload.                                                                     reporting                                                                             reporting
                                                                                  x6086
       BV 76d            The number of housing benefit and council tax
                                                                                                                                            End of year                   Not quartiled                                           End of year
                         benefit prosecutions and sanctions per 1000                               9.00         9.58             10.00                           11.35       by AC
                                                                                                                                                                                                           9.58
                                                                                                                                             reporting                                                                             reporting
                         caseload.
       BV 78a            The average processing time taken for all new
                         housing and council tax benefit claims.                                                                                                             26.4                                                                                                The Service has faced many difficulties this year
                                                                                                    22          22.53           21 days        22.24             22.83
                                                                                                                                                                             39.1
                                                                                                                                                                                            36 Days         22         32.83         28.71            -                N         with staff relocation, implementation of document
                                                                                                                                                                                                                                                                                 imaging and workflow systems, slow processing of
                                                                                                                                                                                                                                                                                 new claims for Jobseekers Allowance, Income
       BV 78b            The average processing time taken for all written
                                                                                                                                                                                                                                                                                 Support and Incapacity Benefits by the
                         notifications of changes to a claimant's                  Andrew
                                                                                                                                                                              9.1                                                                                                Department for Work and Pensions and a high
                         circumstance that require a new decision on              Rosevear          3.5         3.19           3.19 days        5.37              7.10                       9 Days         8          17.38         11.71            -                N
                                                                                                                                                                             18.8                                                                                                level of staff turnover without being able to attract
                         behalf of the authority.                                  x6143                                                                                                                                                                                         experienced personnel into vacant posts.

       BV 79a            The percentage of cases within a random sample
                         for which the Authority's calculation of housing                                                                                                   99.00
                         and council tax benefit is found to be correct.                           98%         97.2%            98.5%          96.8%         97.60%
                                                                                                                                                                            96.60
                                                                                                                                                                                                           99%         100%           99%             +                Y

       BV 79bi           The amount of Housing Benefit (HB)                                                                                                                                                                                                                      Our over performance is related, at least in part, to
                         overpayments recovered during the period as a                                          Not                         End of year                     79.39                                                                                                the recovery of a substantial sum (£11,000), by
                         percentage of all HB overpayments during that                             55%
                                                                                                              Available
                                                                                                                                 56%
                                                                                                                                             reporting
                                                                                                                                                             60.98%
                                                                                                                                                                            58.98
                                                                                                                                                                                                           55%          67%           76%                              Y         way of a charge on a single property at East
                         period.                                                                                                                                                                                                                                                 Peckham.
       BV 79bii          Housing Benefit (HB) overpayments recovered
                         during the period as a percentage of the total
                         amount of HB overpayment debt outstanding at                                                             New       End of year                     39.69                                                 End of year
                                                                                John Pickup                                                                  29.59%                                        30%
                         the start of the period plus the amount of HB                                                          2005/06      reporting                      27.35                                                  reporting
                                                                                   x6112
                         overpayments identified during the period.

       BV 79biii Housing Benefit (HB) overpayments written off                                                                                                                                                                                                                   Financial Services are actively reviewing write-off
                 during the period as a percentage of the total                                                                                                                                                                                                                  practices with a view to identify and write-off long
                                                                                                                                  New       End of year                   Not quartiled
                 amount of HB overpayment debt at the start of
                                                                                                                                2005/06      reporting
                                                                                                                                                                 3.19%       by AC
                                                                                                                                                                                                           3%           20%           15%                              N         term debts where recovery has stopped. This will
                 the period plus the amount of HB overpayments                                                                                                                                                                                                                   increase the level of write-offs throughout the
                 identified during the period.                                                                                                                                                                                                                                   year.




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                                                                                                                                                                                                                                                                                                     ANNEX 1

                                                                                                TMBC 2004/05 actual performance is compared with All English authorities based upon
                                                                                                                                                                                         Direction of travel - compares current performance
                       2006/07 BVPI quarterly monitoring report                                 2004/05 comparative data provided by the Audit Commission. TMBC 2005/06 results
                                                                                                                                                                                                                                                                        Performance against 2006/07 target.
                                                                                                                                                                                         against performance for the same cumulative period
                     three-quarter report (April - December 2006)                               and 2006/07 targets are compared with All English authorities based upon 2005/06
                                                                                                                                                                                         of the previous year.
                                                                                                comparative data provided by the Audit Commission.
                                                                                                            Top Quartile performance                                                          +         Better than previous performance              Y         Current performance achieves target / is on profile.

                         Grey cells identify that data is not applicable or not required.                   Mid Range performance                                                             =         Same as previous performance                  N         Current performance not achieved / is not on profile.
                         Yellow cells identify non satisfaction BVPIs within the CPA
                         improvement plan for close scrutiny on a quarterly basis.
                                                                                                            Bottom Quartile performance                                                       -         Worse than previous performance               C         Cumulative performance


                                                                                                       2004/05                                       2005/06                                                                                              2006/07
                                                                                                                                                                         Entry point                                                                                 Target
                                                                                                                                2005/06       2005/06                     into top                                     2006/07      2006/07      Direction of
                                                                                                  2004/05     2004/05                                       2005/06                        National       2006/07                                   travel          achieved/    Explanation of variance from target/
       BVPI ref.                                BVPI short description           Lead officer                                    TMBC         3/4-year                    quartile/                                   Quarter 3     3/4-year
                                                                                                   target      actual                                        actual                         target      TMBC target                                                 on profile   other information as appropriate
                                                                                                                                 target      April - Dec                  bottom                                      Sept - Dec   April - Dec     (+/=/-)            (Y/N)
                                                                                                                                                                          quartile
       CORPORATE HEALTH
       OUR ENVIRONMENT
       BV 82ai Percentage of household waste arisings which
               have been sent by the authority to be recycled.                                                                                                             20.87
                                                                                                  16.20%      15.72%           17.00%         16.54%        16.85%
                                                                                                                                                                           14.22
                                                                                                                                                                                                          17.00%       18.76%       17.40%            +                Y
                                                                                                                                                                                           National
                                                                                                                                                                                         25% 2005/06
       BV 82aii          Total tonnage of household waste arisings which
                                                                                                              New in                                                     15,126.10        30% 2010
                         have been sent by the authority to be recycled.                                                        8,300         6,401 C       8,698.82                                      8,920         2421           6892           +                Y
                                                                                                             2005/06                                                      6,086.27        33% 2015

       BV 82bi           Percentage of household waste arisings sent by                                                                                                                  ODPM target
                                                                                                                                                                           13.05
                         the authority for composting or anaerobic                                6.30%       1.81%             9.30%          9.05%           8.14%
                                                                                                                                                                            3.54          for T&MBC       17.50%       16.81%       17.03%            +                N
                         digestion.                                             Phil Beddoes                                                                                               2005/06 =                                                                             The dry summer has resulted in a reduction in the
       BV 82bii          Total tonnage of household waste arisings sent             x6204                                                                                                     30%                                                                                estimated tonnage of green waste collected.
                         by the authority for composting or anaerobic                                         New in                                                     8,770.30
                                                                                                             2005/06
                                                                                                                                5,000         3,504 C          4,200
                                                                                                                                                                         1,802.60
                                                                                                                                                                                                          9,184         2169           6745           +                N
                         digestion.
       BV 84a            Number of kilograms of household waste                                                                                                            393.6
                         collected per head of population.                                        455.00      469.57             460           353 C       465.31kg
                                                                                                                                                                           478.5
                                                                                                                                                                                                           478         114.80        352.39           =                Y
       BV 84b            Percentage change from the previous financial
                         year in the number of kilograms of household                                         New in                                                       -3.74
                         waste collected per head of population.                                             2005/06
                                                                                                                                +0.8%          0.68%           -0.91%
                                                                                                                                                                           +1.31
                                                                                                                                                                                                           +2.4        2.50%         -0.17%           +                Y

       BV 86             Cost of household waste collection per                  Kuntran
                                                                                                                                            End of year                   £39.48                                                   End of year
                         household.                                            Kumaralingam       £32.30      £30.16            £32.00                         £29.52                                     £29.11
                                                                                                                                             reporting                    £52.42                                                    reporting
                                                                                  x6104
       BV 91a            Percentage of households resident in the
                                                                                                                                            End of year                    100.0
                         authority's area which are served by kerbside                            100%         100%             100%
                                                                                                                                             reporting
                                                                                                                                                            100.00%
                                                                                                                                                                            93.5
                                                                                                                                                                                                          100%          100%         100%             =                Y
                         collection of recyclables.
       BV 91b            Percentage of households resident in the
                                                                                                                                 New        End of year                    100.0
                         authority's area which are served by kerbside
                                                                                                                               2005/06       reporting
                                                                                                                                                            100.00%
                                                                                                                                                                            90.1
                                                                                                                                                                                                          100%          100%         100%             =                 y
                         collection of at least two types of recyclables.
       BV 199a           The percentage of relevant land and highways
                         (as defined under EPA 1990 Part IV section 86)                                                                                                                      15%
                                                                                                                                              13.14%         8.38%           8.8
                         that is assessed as having an unacceptable level                         3.85%       10.01%            3.54%
                                                                                                                                           (unweighted)    (weighted)       21.0
                                                                                                                                                                                         reduction by     8.38%        4.29%         7.22%            +                 y
                         of deposits of litter and detritus.                                                                                                                               2005/06

       BV 199b           The percentage of relevant land and highways           Phil Beddoes
                         (as defined under EPA 1990 Part IV section 86)             x6204                                        New                                          1
                         from which unacceptable levels of graffiti are                                                        2005/06
                                                                                                                                               7.81%           6.49%
                                                                                                                                                                              6
                                                                                                                                                                                                            7%         7.62%         4.13%            +                 y
                         visible.
       BV 199c           The percentage of relevant land and highways
                         (as defined under EPA 1990 Part IV section 86)                                                          New                                          0
                         from which unacceptable levels of fly-posting are                                                     2005/06
                                                                                                                                               0.48%           0.32%
                                                                                                                                                                              2
                                                                                                                                                                                                          0.45%        1.27%         0.63%            -                N
                         visible.
       BV 199d           The year-on-year change in total number of
                         incidents and total number of enforcement
                         actions taken to deal with ‘fly-tipping’. Expressed                                                     New                                     Not quartiled
                                                                                                                               2005/06
                                                                                                                                                 1               1         by AC.
                                                                                                                                                                                                             1            1             1             =                Y
                         as a number relating to one of five statements.




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                                                                                                                                                                                                                                                                                                    ANNEX 1

                                                                                                TMBC 2004/05 actual performance is compared with All English authorities based upon
                                                                                                                                                                                         Direction of travel - compares current performance
                       2006/07 BVPI quarterly monitoring report                                 2004/05 comparative data provided by the Audit Commission. TMBC 2005/06 results
                                                                                                                                                                                                                                                                       Performance against 2006/07 target.
                                                                                                                                                                                         against performance for the same cumulative period
                     three-quarter report (April - December 2006)                               and 2006/07 targets are compared with All English authorities based upon 2005/06
                                                                                                                                                                                         of the previous year.
                                                                                                comparative data provided by the Audit Commission.
                                                                                                            Top Quartile performance                                                          +        Better than previous performance              Y         Current performance achieves target / is on profile.

                         Grey cells identify that data is not applicable or not required.                   Mid Range performance                                                             =        Same as previous performance                  N         Current performance not achieved / is not on profile.
                         Yellow cells identify non satisfaction BVPIs within the CPA
                         improvement plan for close scrutiny on a quarterly basis.
                                                                                                            Bottom Quartile performance                                                       -        Worse than previous performance               C         Cumulative performance


                                                                                                       2004/05                                       2005/06                                                                                             2006/07
                                                                                                                                                                         Entry point                                                                                Target
                                                                                                                                2005/06       2005/06                     into top                                    2006/07      2006/07      Direction of
                                                                                                  2004/05     2004/05                                       2005/06                        National      2006/07                                   travel          achieved/    Explanation of variance from target/
       BVPI ref.                                BVPI short description           Lead officer                                    TMBC         3/4-year                    quartile/                                  Quarter 3     3/4-year
                                                                                                   target      actual                                        actual                         target     TMBC target                                                 on profile   other information as appropriate
                                                                                                                                 target      April - Dec                  bottom                                     Sept - Dec   April - Dec     (+/=/-)            (Y/N)
                                                                                                                                                                          quartile
       CORPORATE HEALTH
       PLANNING
       BV 106  Percentage of new homes built on previously                      Brian Gates                                                 End of year                    96.47                                                  End of year
                                                                                                   88%         88%               90%                           96%e                       60% (2008)      95%
               developed land.                                                     x6264                                                     reporting                     62.43                                                   reporting
       BV 109a Percentage of major applications determined
                                                                                                                                                                           74.90
               within 13 weeks.                                                                   65.00%      60.29%           65.00%         62.69%        65.15%
                                                                                                                                                                           57.08
                                                                                                                                                                                             60%          60%         64.71%       63.79%            +                Y         37 out of 58 cases in time for Q1-Q3
                                                                                  Lindsay
       BV 109b           Percentage of minor applications determined                                                                                                       81.07
                         within 8 weeks.
                                                                                  Pearson         65.00%      69.72%           65.00%         61.15%        65.38%
                                                                                                                                                                           69.00
                                                                                                                                                                                             65%          65%         71.08%       73.43%            +                Y         199 out of 271 cases in time for Q1-Q3
                                                                                   x6237
       BV 109c           Percentage of other applications determined
                                                                                                                                                                           91.39
                         within 8 weeks.                                                          80.00%      84.23%           84.00%         81.33%        81.98%
                                                                                                                                                                           83.37
                                                                                                                                                                                             80%          80%         86.07%       85.59%            +                Y         784 out of 916 cases in time for Q1-Q3

       BV 200a           Development Plan: Did the local planning
                         authority submit the Local Development Scheme                                                           New        End of year                  Not quartiled                                            End of year
                         by 28 March 2005 and thereafter maintain a 3-                                                                                         Yes          by AC
                                                                                                                                                                                                          Yes
                                                                                                                               2005/06       reporting                                                                             reporting
                         year rolling programme?
       BV 200b           Milestones: Has the local planning authority met       Brian Gates
                         the milestones which the current Local                                                                  New        End of year                  Not quartiled                                            End of year
                                                                                   x6264                                                                       Yes          by AC
                                                                                                                                                                                                          Yes
                         Development Scheme sets out?                                                                          2005/06       reporting                                                                             reporting

       BV 200c           Monitoring Report: Did the local planning
                         authority publish an annual report by 31                                                                New        End of year                  Not quartiled                                            End of year
                                                                                                                                                               Yes          by AC
                                                                                                                                                                                                          Yes
                         December of each year?                                                                                2005/06       reporting                                                                             reporting

       BV 204            Percentage of appeals allowed against the                Lindsay
                                                                                                  New                                                                    Not quartiled
                         authority's decision to refuse planning                 Pearson
                                                                                                 2004/05
                                                                                                              28.57%           28.57%         30.77%        33.33%          by AC
                                                                                                                                                                                                          35%         28.57%       31.25%            -                Y         4 out of 14 cases for Q3.
                         applications.                                             x6237
       BV 205            Score against a "Quality of Service" checklist for     Brian Gates
                         planning services.                                        x6264
                                                                                                  New                                                                       94.5
                                                                                  Lindsay        2004/05
                                                                                                              72.22%           72.22%         83.33%        83.33%
                                                                                                                                                                            83.3
                                                                                                                                                                                                          83%         83.33%       83.33%            =                Y
                                                                                  Pearson
                                                                                   x6237
       BV 219a           Total number of conservation areas in the local                                                         New        End of year                  Not quartiled                                            End of year
                                                                                                                                                                59                                         59
                         authority area.                                                                                       2005/06       reporting                      by AC                                                  reporting
       BV 219b           Percentage of conservation areas in the local
                                                                                                                                 New        End of year                    31.81                                                  End of year
                         authority area with an up to date character            Brian Gates                                                                    14%                                         7%
                                                                                                                               2005/06       reporting                      0.00                                                   reporting
                         appraisal.                                                x6264
       BV 219c           Percentage of conservation areas in the local
                                                                                                                                 New        End of year                     7.70                                                  End of year
                         authority area with published management                                                                                              14%                                         7%
                                                                                                                               2005/06       reporting                      0.00                                                   reporting
                         proposals.




D:\Docstoc\Working\pdf\376becf5-be7f-4e3d-b465-183ee0b94478.xls
                                                                                                                                                                                                                                                                                                    ANNEX 1

                                                                                                TMBC 2004/05 actual performance is compared with All English authorities based upon
                                                                                                                                                                                         Direction of travel - compares current performance
                       2006/07 BVPI quarterly monitoring report                                 2004/05 comparative data provided by the Audit Commission. TMBC 2005/06 results
                                                                                                                                                                                                                                                                       Performance against 2006/07 target.
                                                                                                                                                                                         against performance for the same cumulative period
                     three-quarter report (April - December 2006)                               and 2006/07 targets are compared with All English authorities based upon 2005/06
                                                                                                                                                                                         of the previous year.
                                                                                                comparative data provided by the Audit Commission.
                                                                                                            Top Quartile performance                                                          +       Better than previous performance               Y         Current performance achieves target / is on profile.

                         Grey cells identify that data is not applicable or not required.                   Mid Range performance                                                             =       Same as previous performance                   N         Current performance not achieved / is not on profile.
                         Yellow cells identify non satisfaction BVPIs within the CPA
                         improvement plan for close scrutiny on a quarterly basis.
                                                                                                            Bottom Quartile performance                                                       -       Worse than previous performance                C         Cumulative performance


                                                                                                       2004/05                                        2005/06                                                                                            2006/07
                                                                                                                                                                         Entry point                                                                                Target
                                                                                                                                2005/06       2005/06                     into top                                   2006/07       2006/07      Direction of
                                                                                                  2004/05     2004/05                                       2005/06                        National     2006/07                                    travel          achieved/    Explanation of variance from target/
       BVPI ref.                                BVPI short description           Lead officer                                    TMBC         3/4-year                    quartile/                                 Quarter 3      3/4-year
                                                                                                   target      actual                                        actual                         target    TMBC target                                                  on profile   other information as appropriate
                                                                                                                                 target      April - Dec                  bottom                                    Sept - Dec    April - Dec     (+/=/-)            (Y/N)
                                                                                                                                                                          quartile
       CORPORATE HEALTH
       ENVIRONMENTAL HEALTH
       BV 166a Score against a checklist of enforcement best                                                                                                               100.0
               practice for environmental health.                                                  90%         90%               90%            90%             90%
                                                                                                                                                                            85.0
                                                                                                                                                                                                          90%         100%          100%             +                Y
       BV 216a           Identifying Contaminated Land: Number of sites
                                                                                                                                 New                                     Not quartiled
                         of potential concern with respect to land
                                                                                                                               2005/06
                                                                                                                                               601 C             600        by AC
                                                                                                                                                                                                          550          557           557             +                Y
                         contamination.
       BV 216b           Identifying Contaminated Land:
                                                                                Barry Olding
                         Number of sites for which sufficient detailed
                                                                                   x6189                                         New                                          9
                         information is available to decide whether                                                                            5.3%             7.5%                                      10%          2.2%         4.3%             -                N
                         remediation of the land is necessary, as a                                                            2005/06                                        1
                         percentage of all sites of potential concern.
       BV 217            Percentage of pollution control improvements to
                         existing installations (area of industrial activity)                                                    New        End of year                      100                                                 End of year
                                                                                                                                                                99.0%                                     95%
                         completed on time.                                                                                    2005/06       reporting                        83                                                  reporting
       BV 218a           Percentage of new reports of abandoned
                                                                                                                                 New                                       96.64
                         vehicles investigated within 24 hours of
                                                                                                                               2005/06
                                                                                                                                              91.30%        98.70%
                                                                                                                                                                           73.00
                                                                                                                                                                                                          95%        98.10%        98.80%            +                Y
                         notification.
                                                                              Mike McCulloch
       BV 218b           Percentage of abandoned vehicles removed
                                                                                  x6281
                         within 24 hours from the point at which the                                                             New                                       95.00                                                                                                This area of work is undertaken by a contractor
                         authority is legally entitled to remove the vehicle.                                                  2005/06
                                                                                                                                              79.10%        94.83%
                                                                                                                                                                           61.11
                                                                                                                                                                                                          90%        86.00%        72.70%            _                N         engaged by KCC and outside of our control

       COMMUNITY LEGAL SERVICE
       BV 226a Total amount spent by the authority on advice                                                 Amended
                                                                                                                                                                         Not quartiled                                           End of year
               and guidance services provided by external                                                       in             £131,137      £131,137       £131,137        by AC
                                                                                                                                                                                                        £136,529
                                                                                                                                                                                                                                  reporting
               organisations.                                                                                2005/06
       BV 226b Percentage of monies spent on advice and
               guidance services provision, which was given to                                               Amended
               external organisations holding the CLS Quality                                                                                                            Not quartiled                                           End of year
                                                                                Gill Crebbin                    in             99.80%         99.81%        99.80%          by AC
                                                                                                                                                                                                        99.80%
               Mark at General Help level and above.                                                                                                                                                                              reporting
                                                                                   x6077                     2005/06

       BV 226c           Total amount spent on advice and guidance in
                         the areas of housing, welfare benefits and                                          Amended
                                                                                                                                                                         Not quartiled                                           End of year
                         consumer matters, which is provided directly by                                        in             £56,000        £56,000       £56,000         by AC
                                                                                                                                                                                                        £60,550
                                                                                                                                                                                                                                  reporting
                         the authority to the public.                                                        2005/06




D:\Docstoc\Working\pdf\376becf5-be7f-4e3d-b465-183ee0b94478.xls
                                                                                                                                                                                                                                                                                                    ANNEX 1

                                                                                                TMBC 2004/05 actual performance is compared with All English authorities based upon
                                                                                                                                                                                         Direction of travel - compares current performance
                       2006/07 BVPI quarterly monitoring report                                 2004/05 comparative data provided by the Audit Commission. TMBC 2005/06 results
                                                                                                                                                                                                                                                                       Performance against 2006/07 target.
                                                                                                                                                                                         against performance for the same cumulative period
                     three-quarter report (April - December 2006)                               and 2006/07 targets are compared with All English authorities based upon 2005/06
                                                                                                                                                                                         of the previous year.
                                                                                                comparative data provided by the Audit Commission.
                                                                                                            Top Quartile performance                                                          +       Better than previous performance               Y         Current performance achieves target / is on profile.

                         Grey cells identify that data is not applicable or not required.                   Mid Range performance                                                             =       Same as previous performance                   N         Current performance not achieved / is not on profile.
                         Yellow cells identify non satisfaction BVPIs within the CPA
                         improvement plan for close scrutiny on a quarterly basis.
                                                                                                            Bottom Quartile performance                                                       -       Worse than previous performance                C         Cumulative performance


                                                                                                         2004/05                                     2005/06                                                                                             2006/07
                                                                                                                                                                         Entry point                                                                                Target
                                                                                                                                2005/06       2005/06                     into top                                   2006/07       2006/07      Direction of
                                                                                                  2004/05     2004/05                                       2005/06                        National     2006/07                                    travel          achieved/    Explanation of variance from target/
       BVPI ref.                                BVPI short description           Lead officer                                    TMBC         3/4-year                    quartile/                                 Quarter 3      3/4-year
                                                                                                   target      actual                                        actual                         target    TMBC target                                                  on profile   other information as appropriate
                                                                                                                                 target      April - Dec                  bottom                                    Sept - Dec    April - Dec     (+/=/-)            (Y/N)
                                                                                                                                                                          quartile
       CORPORATE HEALTH
       CRIME
       BV 126 Domestic burglaries per 1,000 households.                                                                                                                                                                                                                         Year to date;
                                                                                                                                                                             6.4                                                                                                BV126 - 261 burglaries redorded.
                                                                                                   6.54        8.11              7.95          6.1 C           7.70
                                                                                                                                                                            13.7
                                                                                                                                                                                                          7.50         2.4           5.6C            +                Y         BV 127a - 1138 violent crimes recorded.
                                                                                                                                                                                                                                                                                BV 127b - 39 robberies recorded.
       BV 127a           Violent Crimes per 1,000 population;                                                                                                                                                                                                                   BV 128 - 905 vehicle crimes recorded.
                                                                                                             Amended
                                                                                                                                                                            12.4                                                                                                These results reflect a challenging third quarter
                                                                                                                in                9.7          9.6 C           12.50
                                                                                                                                                                            22.8
                                                                                                                                                                                                          11.9         3.8         10.12C            -                N
                                                                                                             2005/06                                                                                                                                                            when we expect to see an increase in all crime
                                                                                                                                                                                                                                                                                types due to opportunities offered by darker
       BV 127b           Robberies per 1,000 population;                       Roger Shapter                                                                                                                                                                                    evenings. Key problem areas have been identified
                                                                                  x6024                      Amended                                                                                                                                                            and appropriate police action / intervention has
                                                                                                                                                                             0.3
                                                                                                                in               0.37          0.3 C           0.41
                                                                                                                                                                             1.3
                                                                                                                                                                                                          0.38         0.19         0.35C            -                N         already commenced for the final quarter.
                                                                                                             2005/06
                                                                                                                                                                                                                                                                                In overall terms however it should be remembered
       BV 128            Vehicle crimes per 1,000 population.                                                                                                                                                                                                                   that T&M remains a borough of low crime -
                                                                                                                                                                                                                                                                                currently we have the second lowest "all crime"
                                                                                                                                                                             7.3                                                                                                figure in Kent.
                                                                                                   9.74        9.42              9.30          7.4 C           10.10
                                                                                                                                                                            14.6
                                                                                                                                                                                                          9.70         3.40         8.05C            -                N


       BV 174            The number of racial incidents reported to the                                                                                                                                                                                                         One of our parking enforcement team was the
                         authority and subsequently recorded per 100,000                                                                                                                                                                                                        victim of a racial incident in Q1. The incident was
                         population.                                                                                                                                                                                                                                            taken to court in Jan 2007 and the perpetrator was
                                                                                                                                                                                                                                                                                found guilty.
                                                                                                                                                                                                                                                                                An agency member of staff working on behalf of
                                                                                                                                                                         Not quartiled
                                                                                                     0         0.91               0             0C              0           by AC
                                                                                                                                                                                                           0            1            2C              -                N         the Council administering benefits was a victim of
                                                                                                                                                                                                                                                                                a racial incident in Q3. CE wrote to perpetrator
                                                                                  Bruce Hill                                                                                                                                                                                    injforming him that this behaviour towards staff is
                                                                                   x6020                                                                                                                                                                                        unacceptable.
                                                                                                                                                                                                                                                                                In both incidents the perpetrators were members
                                                                                                                                                                                                                                                                                of the public.
       BV 175            The percentage of racial incidents reported to the                                                                                                                                                                                                     Our target of 0% only applies when zero racial
                         local authority that resulted in further action.                                                                                                                                                                                                       incidents are reported. If one or more racial
                                                                                                                                                                          100.00
                                                                                                    0%         100%              0%             0%              0%
                                                                                                                                                                          100.00
                                                                                                                                                                                                         100%         100%          100%           N/A                Y         incidents are reported our target is 100% as we
                                                                                                                                                                                                                                                                                will always take further action in the case of
                                                                                                                                                                                                                                                                                reported racial incidents.
       BV 225            Actions against Domestic Violence - score             Roger Shapter                                     New                                     Not quartiled
                         against a checklist of best practice.                    x6024                                        2005/06
                                                                                                                                                4C              4           by AC
                                                                                                                                                                                                           4            0            4C              =                Y




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