Docstoc

KPI - Excel

Document Sample
KPI - Excel Powered By Docstoc
					THE LOCAL ENVIRONMENT                                                                                                     KEY PERFORMANCE INDICATORS
                                                                                               Previous Years                                      2004/05                             2005/06
   REF:
                                                 TITLE




                                                                                                                                         T/Light
                                                                                      2002/03 Final      2003/04 Final                                              Year End




                                                                                                                                                       Trend
  2004/05                                                                                                                Final Figures                                                  Target
                                                                                        Figures            Figures                                                   Target

                       Maintenance and Improvement of the Highway Network
   BV 96     Condition of principal roads                                                2.63%              2.83%                                              Amended                Amended in
 AMENDED                                                                                                                                                       Govt recognises       2005/06 (New
                                                                                                                                                               that due to           Reference BV
                                                                                                                                                               changes in the            223).
                                                                                                                                                               definition
                                                                                                                                                               authorities may not
                                                                                                                                                               be a in a position
                                                                                                                                                               to set targets for
                                                                                                                                                               2004/05




  BV 97a     Condition of non-principal classified roads                                 4.21%             11.27%           5.67%                       ~            9.37%              4.77%
                                         Waste Management
  BV 82a     Percentage of the total tonnage of household waste arisings which have      4.53%              9.76%          10.50%                                    11%              11.25%
 (QoL 32a)   been recycled.
  BV 82b     The percentage of the total tonnage of household waste arisings which       0.22%              2.49%           1.99%                                    3%                  7%
 (QoL 32b)   have been sent for composting.                                                                                                                        Amended
 Amended
  BV 82d     Percentage of the total tonnage of household waste arisings which have     95.21%             87.72%          87.46%                       ~             86%              81.75%
 (QoL 32d)   been landfillled.

  BV 84      Kg of household waste collected per head                                  541.62kg            531.63kg       540.11 kg                     ~          557.86 kg            575kg

  BV 91      % of population resident in the authority's area served by a kerbside      15.89%             94.02%          94.34%                                  94-95%             94-95%
             collection of recyclables.
                                                                                                Previous Years                                      2004/05                         2005/06
 REF:
                                              TITLE




                                                                                                                                          T/Light
                                                                                     2002/03 Final        2003/04 Final                                            Year End




                                                                                                                                                        Trend
2004/05                                                                                                                   Final Figures                                              Target
                                                                                       Figures              Figures                                                 Target

                                          Street Services
(Local)   Number of collections missed per 100,000 collections of household waste.       0.64                    1.14         0.85                       ~      No more than 3   No more than 3
  E3
                    Maintenance and Improvement of the Highway Network
BV 187    Condition of surface footway.                                                18.15%                9.35%           4.92%                                9 - 18%          9 - 18%
NON - KEY PERFORMANCE INDICATORS
                                                                                                                 Previous Years                                       2004/05                2005/06
    REF:
                                                     TITLE




                                                                                                                                                                T/Light
                                                                                                                                                                                  Year End




                                                                                                                                                                          Trend
   2004/05                                                                                        2002/03 Final Figures 2003/04 Final Figures   Final Figures                                 Target
                                                                                                                                                                                   Target

                           Maintenance and Improvement of the Highway Network
   BV 97b     Condition of non-principal unclassified roads                                             11.64%                11.79%               5.95%                   ~       10.48      8.81%
   BV 100     Number of days of temporary traffic controls or road closure on traffic sensitive           1.68                    0 days           0 days                        0-2 days   0-2 days
              roads caused by road works per km of traffic sensitive roads.                               1.65


                                             Waste Management
   BV 82c     The percentage of the total tonnage of household waste arisings which have been             0%                      0.00%            0.00%                             0%        0%
  (QoL 32c)   used to recover heat, power and other energy sources.                                                                                                                (BVPP)
  Amended                                                                                                                                                                         Amended

   BV 87      Cost of waste disposal per tonne of municipal waste.                                      £32.92                    £37.28          £38.80                         £34.47     £45.60

                                                Street Services
   BV 86      Cost of waste collection per household.                                                   £31.90                    £34.81          £35.09                         £34.99     £48.67
                                                                                                                        Previous Years                                         2004/05                            2005/06
     REF:
                                                           TITLE




                                                                                                                                                                         T/Light
                                                                                                                                                                                               Year End




                                                                                                                                                                                   Trend
    2004/05                                                                                              2002/03 Final Figures 2003/04 Final Figures    Final Figures                                             Target
                                                                                                                                                                                                Target

    BV 199          The proportion of relevant land (expressed as a %) that is assessed as having                                    15.70%               23.61%                            27.50 - 25.50%    27.00 - 25.00%
                    combined deposits of litter and detritus (e.g. sand, silt and other debris) across
                    four categories of cleanliness:
                    - Clean.
                    - Light.
                    - Significant.
                    - Heavy.



     (Local)        The % of missed collections put right by the end of the next working day - whole          100.00%               100.00%               100.00%                         Not less than 95% Not less than 95%
       E4           year.
     (Local)        % of highways that are either of an acceptable or high standard of cleanliness.            97.99%                97.84%               99.14%                               97 - 98%          97 - 98%
       E5
                                                                                                                                                                                    ~
    (QoL 34)
                                                   Environmental Health
     (Local)        % of applications for authorisation of industrial processes dealt with within               100%                     100%             58.00%                              98-100%             100%
       E12          statutory deadlines.
     (Local)        % of authorisations of industrial processes reviewed within statutory deadlines.            100%                     100%             57.00%                              98-100%             100%
       E13
                                                    Asset Management
National Planning   CO2 emissions in tonnes of carbon dioxide per sq. m                                         0.115                    0.488             0.043                    ~        Not to exceed     Not to exceed
       4d                                                                                                                                                                                    current levels    current levels



    QoL 28          Climate Change:
                    Carbon dioxide emissions by sector and per capita emissions (tonnes per year).


    QoL 31          Water leakage rate from mains and customer pipes.                                      161 mega litres       153 mega litres       160 mega litres              ~
                                                                                                               p/day                 p/day                per day
                                                                                                               Previous Years                                        2004/05                       2005/06
 REF:
                                                  TITLE




                                                                                                                                                               T/Light
                                                                                                                                                                                   Year End




                                                                                                                                                                         Trend
2004/05                                                                                          2002/03 Final Figures 2003/04 Final Figures   Final Figures                                        Target
                                                                                                                                                                                    Target

                                         Planning Control
(Local)   % of TPO applications decided in 8 weeks.                                                      97%                    100%            100.00%                           95-100%         95-100%
  D8
                            Environmental Strategy (inc. Local Agenda 21)
QoL 29    % of rivers and canals rated as good or fair quality:
QoL 23    - Biological                                                                                  62.4%                62.36%                                                  N/A             N/A
QoL 29                                                                                               (1998/2000)
QoL 23    - Chemical                                                                                    87.5%                88.94%                                                  N/A             N/A
QoL 29                                                                                               (1999/2001)
QoL 30    Energy use per household:                                                               Info not available    Info not available                                       Unable to set   Unable to set
            Gas                                                                                                                                                                    targets         targets
            Electricity
QoL 33a   Proportion of land stock that is derelict                                                     2.00%                 2.00%                                                  2%             1.50%
                                                                                                      (2001/02)             (2001/02)
Amended   The area of land designated as a Site of Special Scientific Interest (SSSI) which is
          in 'favourable condition'.
QoL 38a   a) Number and hectares of land designated as a Site of Special Scientific                                                              8 sites
          Interest in the authority area.                                                                                                       148.2 ha

QoL 38b   b) % of assessed area in favourable and unfavourable recovering condition,                                                            100.00%
          within SSSI's.
QoL 38c   c) Area of Local Nature Reserve per 1,000 population (ha)                                                                              0.47 ha                            0.5 ha          0.5 ha

QoL 38d   d) The number of species of wild birds found breeding (i.e. nesting) in open                                                          Data not                         Unable to set   Unable to set
          amenity space, and,                                                                                                                   currently                          targets         targets
          - The number of species of native amphibians found in open water bodies or                                                            available
          local authority land.
                                                                                                                                               5 species of
                                                                                                                                               amphibians