Corporate Performance Plan

Executive Summary

Caring For The Environment  contributes 37.5% of the overall mission and is currently Failing
Improving Health & Public Safety  contributes 37.5% of the overall mission and is currently Behind Target
Provide sufficient Housing  contributes 25.0% of the overall mission and is currently Failing
Service plan indicators  contributes 00.0% of the overall mission and is currently Not Assessed

Performance Targets
Caring For The EnvironmentDescription: 

Contribution:  37.5%
Status:  Failing


Protect & Enhance the Natural Environment  contributes 38.5% of Caring For The Environment and is currently Not Assessed
Reduce the Impact of Human Activities  contributes 61.5% of Caring For The Environment and is currently Behind Target
Ruining landscapes  contributes 00.0% of Caring For The Environment and is currently Not Assessed

Protect & Enhance the Natural EnvironmentDescription: 

Contribution:  38.5%
Status:  Not Assessed


Reduce Water Pollution Incidents  contributes 100.0% of Protect & Enhance the Natural Environment and is currently Over-Achieving

Reduce Water Pollution IncidentsDescription:  The number of incidents of water pollution recorded on waterways within the authority

Contribution:  100.0%
Status:  Over-Achieving

One or more measurements are currently missing from an associated Performance Target
One or more measurements from the associated Performance Target have not yet been validated


Carry out more inspections  contributes 00.0% of Reduce Water Pollution Incidents and is currently Not Assessed

Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for PeriodCumulative Value
01 May 20040.000.00
01 Jun 20040.000.00
01 Jul 20042.002.00
01 Aug 20040.002.00
01 Sep 20041.003.00
Action Plans

No action plans are in place for this Target.

No action plans are in place for the associated strategy map item.



Target Values
TargetValue
Overall Target12.00


Performance Target Notes
For this Performance Target a LOWER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.
Carry out more inspectionsDescription:  sdfwe

Contribution:  00.0%
Status:  Not Assessed

One or more measurements are currently missing from an associated Performance Target

Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Action Plans

No action plans are in place for this Target.

No action plans are in place for the associated strategy map item.



Target Values
TargetValue
Overall Target30.00
Historic Value 119.00


Performance Target Notes
For this Performance Target a HIGHER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.



Reduce the Impact of Human ActivitiesDescription: 

Contribution:  61.5%
Status:  Behind Target


Improve Air Quality  contributes 50.0% of Reduce the Impact of Human Activities and is currently Behind Target
Reduce the Impact of Waste  contributes 50.0% of Reduce the Impact of Human Activities and is currently Behind Target

Improve Air QualityDescription: 

Contribution:  50.0%
Status:  Behind Target


Reduce Council Vehicle Usage  contributes 30.0% of Improve Air Quality and is currently Failing
Reduce the Incineration of Household Waste  contributes 70.0% of Improve Air Quality and is currently On Target

Reduce Council Vehicle UsageDescription:  The number of miles driven on council business, either in private vehicles or using the council fleet

Contribution:  30.0%
Status:  Failing

One or more measurements are currently missing from an associated Performance Target
One or more measurements from the associated Performance Target have not yet been validated


Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for PeriodCumulative Value
01 May 200437500.0037500.00
01 Jun 200436395.0073895.00
01 Jul 200434750.00108645.00
01 Aug 200430250.00138895.00
01 Sep 200429243.00168138.00
Action Plans

No action plans are in place for this Target.

No action plans are in place for the associated strategy map item.



Target Values
TargetValue
Overall Target275000.00
Historic Value 1325000.00


Performance Target Notes
For this Performance Target a LOWER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.

Reduce the Incineration of Household WasteDescription:  The percentage of household waste disposed of by incineration.

Contribution:  70.0%
Status:  On Target

One or more measurements are currently missing from an associated Performance Target
One or more measurements from the associated Performance Target have not yet been validated


Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for Period (%)Cumulative Value (%)
01 May 200447.5047.50
01 Jun 200442.7045.10
01 Jul 200441.0043.73
01 Aug 200443.8043.75
01 Sep 200441.0043.20
Action Plans

No action plans are in place for this Target.

No action plans are in place for the associated strategy map item.



Target Values
TargetValue (%)
Upper Target45.00
Lower Target30.00
Upper Quartile40.00
Lower Quartile65.00
Historic Value 157.00


Performance Target Notes
For this Performance Target results should be within a RANGE.Values entered for this Performance Target are AVERAGED. Results for each period are averaged across all system users entering data for this Performance Target and also across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.


Reduce the Impact of WasteDescription: 

Contribution:  50.0%
Status:  Behind Target


Increase Levels of Domestic Recycling  contributes 50.0% of Reduce the Impact of Waste and is currently Not Assessed
Reduce Waste Going to Landfill  contributes 50.0% of Reduce the Impact of Waste and is currently On Target

Increase Levels of Domestic RecyclingDescription:  The average percentage of domestic waste recycled within the authority

Contribution:  50.0%
Status:  Not Assessed

One or more measurements are currently missing from an associated Performance Target

Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Action Plans

No action plans are in place for this Target.

No action plans are in place for the associated strategy map item.



Target Values
TargetValue (%)
Overall Target20.00


Performance Target Notes
For this Performance Target a HIGHER value is better.Values entered for this Performance Target are AVERAGED. Results for each period are averaged across all system users entering data for this Performance Target and also across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.

Reduce Waste Going to LandfillDescription:  The mass of domestic waste (in tonnes) disposed of to landfill

Contribution:  50.0%
Status:  On Target

One or more measurements are currently missing from an associated Performance Target
One or more measurements from the associated Performance Target have not yet been validated


Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for Period (t)Cumulative Value (t)
01 May 200417500.0017500.00
01 Jun 200422476.0039976.00
01 Jul 200419500.0059476.00
01 Aug 200421764.0081240.00
01 Sep 200418798.00100038.00
Action Plans

No action plans are in place for this Target.

No action plans are in place for the associated strategy map item.



Target Values
TargetValue (t)
Overall Target250000.00
Historic Value 1287000.00
Historic Value 2267000.00


Performance Target Notes
For this Performance Target a LOWER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.



Ruining landscapesDescription: 

Contribution:  00.0%
Status: 




Improving Health & Public SafetyDescription: 

Contribution:  37.5%
Status:  Behind Target


Reduce crime & the fear of crime  contributes 100.0% of Improving Health & Public Safety and is currently Behind Target

Reduce crime & the fear of crimeDescription: 

Contribution:  100.0%
Status:  Behind Target


BV 126a  contributes 16.7% of Reduce crime & the fear of crime and is currently Over-Achieving
BV 127a  contributes 33.3% of Reduce crime & the fear of crime and is currently Failing
BV 127b  contributes 33.3% of Reduce crime & the fear of crime and is currently Failing
BV 128a  contributes 16.7% of Reduce crime & the fear of crime and is currently Failing

BV 126aDescription:  Domestic burglaries per 1000 households

Contribution:  16.7%
Status:  Over-Achieving

This Performance Target is in the upper quartile.
One or more measurements are currently missing from an associated Performance Target
One or more measurements from the associated Performance Target have not yet been validated


Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for PeriodCumulative Value
01 May 20047.007.00
01 Jun 20049.008.00
01 Jul 20048.008.00
01 Aug 20041.106.28
01 Sep 20041.105.24
Action Plans

The following action plans are in place for this Target:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

The following action plans are in place for the associated Strategy map item:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs



Target Values
TargetValue
Overall Target8.00
Upper Quartile7.30
Lower Quartile14.20
Family Group Value5.65
Historic Value 212.10
Historic Value 39.80


Performance Target Notes
For this Performance Target a LOWER value is better.Values entered for this Performance Target are AVERAGED. Results for each period are averaged across all system users entering data for this Performance Target and also across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.

BV 127aDescription:  Violent offences committed by a stranger per 1000 population

Contribution:  33.3%
Status:  Failing

One or more measurements are currently missing from an associated Performance Target
One or more measurements from the associated Performance Target have not yet been validated


Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for PeriodCumulative Value
01 May 20040.100.10
01 Jun 20040.300.40
01 Jul 20040.200.60
01 Aug 20041.101.70
01 Sep 20040.251.95
Action Plans

The following action plans are in place for this Target:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

The following action plans are in place for the associated Strategy map item:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs



Target Values
TargetValue
Overall Target2.00
Historic Value 24.00
Historic Value 33.00


Performance Target Notes
For this Performance Target a LOWER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.

BV 127bDescription:  Violent offences committed in a public place per 1000 population

Contribution:  33.3%
Status:  Failing

One or more measurements are currently missing from an associated Performance Target
One or more measurements from the associated Performance Target have not yet been validated


Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for PeriodCumulative Value
01 May 20040.300.30
01 Jun 20040.400.70
01 Jul 20040.401.10
01 Aug 20041.102.20
01 Sep 20040.252.45
Action Plans

The following action plans are in place for this Target:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

The following action plans are in place for the associated Strategy map item:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs



Target Values
TargetValue
Overall Target3.00
Historic Value 24.00
Historic Value 35.00


Performance Target Notes
For this Performance Target a LOWER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.

BV 128aDescription:  Vehicle crimes per 1000 population

Contribution:  16.7%
Status:  Failing

This Performance Target is in the upper quartile.
One or more measurements are currently missing from an associated Performance Target
One or more measurements from the associated Performance Target have not yet been validated


Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for PeriodCumulative Value
01 May 20040.500.50
01 Jun 20040.701.20
01 Jul 20040.802.00
01 Aug 2004101.10103.10
Action Plans

No action plans are in place for this Target.

The following action plans are in place for the associated Strategy map item:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs



Target Values
TargetValue
Overall Target10.00
Upper Quartile8.10
Lower Quartile14.80
Family Group Value7.65
Historic Value 220.00
Historic Value 321.00


Performance Target Notes
For this Performance Target a LOWER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.



Provide sufficient HousingDescription: 

Contribution:  25.0%
Status:  Failing


BV 62  contributes 30.0% of Provide sufficient Housing and is currently Failing
BV 64  contributes 70.0% of Provide sufficient Housing and is currently Failing
BV 64  contributes 70.0% of Provide sufficient Housing and is currently Failing

BV 62Description:  The proportion of unfit private sector dwellings made fit or demolished as a direct result of action by the local authority.

Contribution:  30.0%
Status:  Failing

This Performance Target is in the upper quartile.
One or more measurements are currently missing from an associated Performance Target

Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for Period (%)Cumulative Value (%)
01 May 20040.100.10
01 Jun 20040.100.20
01 Jul 20040.000.20
Action Plans

No action plans are in place for this Target.

The following action plans are in place for the associated Strategy map item:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs



Target Values
TargetValue (%)
Overall Target2.50
Upper Quartile3.90
Lower Quartile1.10
Family Group Value4.10
Historic Value 21.80


Performance Target Notes
For this Performance Target a HIGHER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.

BV 64Description:  The number of private sector vacant dwellings that are returned into occupation or demolished during 2003/04 as a direct result of action by the local authority.

Contribution:  70.0%
Status:  Failing

This Performance Target is in the upper quartile.
One or more measurements are currently missing from an associated Performance Target

Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Measurement DateValue for PeriodCumulative Value
01 Jul 20043.003.00
Action Plans

No action plans are in place for this Target.

The following action plans are in place for the associated Strategy map item:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs



Target Values
TargetValue
Overall Target20.00
Upper Quartile3.00
Lower Quartile0.00
Family Group Value3.00


Performance Target Notes
For this Performance Target a HIGHER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.

BV 64Description:  The number of private sector vacant dwellings that are returned into occupation or demolished during 2003/04 as a direct result of action by the local authority.

Contribution:  70.0%
Status:  Failing

This Performance Target is in the upper quartile.
One or more measurements are currently missing from an associated Performance Target

Start Date: 01 Apr 2005  End Date: 31 Mar 2006


Action Plans

No action plans are in place for this Target.

The following action plans are in place for the associated Strategy map item:

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs

Increase CCTV coverage
Increase surveillance on streets by introducing additional CCTVs



Target Values
TargetValue
Overall Target12.00
Upper Quartile3.00
Lower Quartile0.00
Family Group Value3.00


Performance Target Notes
For this Performance Target a HIGHER value is better.Values entered for this Performance Target are CUMULATIVE. Results are summed across allsystem users entering data. Results are also summed across all periods to give the current value.This chart shows the most up to date data for this measure. Any missing data will have an effect on the results shown.


Service plan indicatorsDescription: 

Contribution:  00.0%
Status: 


Approve key milestones  contributes 00.0% of Service plan indicators and is currently Not Assessed

Approve key milestonesDescription: 

Contribution:  00.0%
Status: 




Report Generated: 03 Jan 2006 12:07:56
Report Generated By: SysAdmin