Corporate Performance Overview
Mission  Vision: Improve the quality of life in the Council district (100%) Last status movement was an improvement on 06 Dec 2005
Behind TargetAim   1. Delivering Excellent Services  Behind Target  Last status movement was an improvement on 07 Dec 2005 
Objective   1.1 To introduce and implement a new Strategic Planning Framework  Last status movement was an improvement on 07 Dec 2005 
Behind TargetObjective   1.2 To make the best use of the Council's resources  Behind Target  Last status movement was an improvement on 07 Dec 2005 
Over-AchievingTarget   Performance Target is currently in Upper Quartile 1.2a (1.5f) Increase use of the Council's web-siteClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
FailingTarget   1.2b (1.5e) Increase electronic access to the councilClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated Action plans exist for this Strategy map Item 
FailingObjective   1.3 To improve the organisational performance and efficiency of the council   
FailingTarget   1.3a Increase satisfaction with council informationClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Behind TargetObjective   1.4 To make improvements in organisational developmentto support the changes required within the Council  Behind Target   
On TargetTarget   1.4a Increase number of positive magazine articlesClick to view drill-down options  One or more measurements are currently missing from an associated Performance Target 
On TargetTarget   Performance Target is currently in Upper Quartile 1.4b Improve information sharing in the councilClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
FailingTarget   Performance Target is currently in Lower Quartile 1.4c Reducing sicknessClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Behind TargetObjective   1.5 To improve and develop customer access to Council services (New)  Behind Target   
FailingTarget   Performance Target is currently in Upper Quartile 1.5a Improve handling of complaintsClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Behind TargetTarget   Performance Target is currently in Upper Quartile 1.5b Improve satisfaction with overall serviceClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
On TargetTarget   Performance Target is currently in Upper Quartile 1.5c - Improve satisfaction with the Councils responseClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Objective   1.6 To improve and develop the Council’s approach to procurement (New)  Last status movement was an improvement on 07 Dec 2005 
Behind TargetAim   2. Affordable Housing  Behind Target   
Behind TargetObjective   2.1 To enable sufficient affordable homes to meet identified need  Behind Target   
Over-AchievingTarget   Performance Target is currently in Upper Quartile 2.1a Increase provision of housing through Registered Social LandlordsClick to view drill-down options  One or more measurements from the associated Performance Target have not yet been validated  
Over-AchievingTarget   Performance Target is currently in Upper Quartile 2.1b Increase provision of housing through Renovation GrantsClick to view drill-down options  One or more measurements from the associated Performance Target have not yet been validated  
FailingTarget   Performance Target is currently in Lower Quartile 2.1c Increase provision of housing through Council PlanningClick to view drill-down options  One or more measurements from the associated Performance Target have not yet been validated  
FailingTarget   2.1d Improve provision of homes on Brownfield sitesClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
FailingAim   3. A Quality Environment  Failing   
Behind TargetObjective   3.1 Reduce the environmental impact of waste production  Behind Target   
Behind TargetTarget   Performance Target is currently in Upper Quartile 3.1a1 Increase recycling of household wasteClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Over-AchievingTarget   Performance Target is currently in Upper Quartile 3.1a2 Increase composting of household wasteClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Not AssessedTarget   3.1b 50% reduction in household waste sent to landfillClick to view drill-down options   
On TargetTarget   Performance Target is currently in Upper Quartile 3.1c 75% of public satisfied with recycling provisionsClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated Last status movement was an improvement on 06 Dec 2005 
On TargetTarget   Performance Target is currently in Upper Quartile 3.1e 75% of households with at least one recyclable picked upClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Behind TargetTarget   Performance Target is currently in Upper Quartile 3.1f 75% of households with two recyclables picked upClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated Last status movement was an improvement on 06 Dec 2005 
FailingObjective   3.2 Maintain and improve the environmental impact of behaviours  Failing   
Not AssessedTarget   3.2e 75% of public satisfied with cleanliness of the districtClick to view drill-down options   
Behind TargetTarget   Performance Target is currently in Upper Quartile 3.2f 82% of public satisfied with maintenance of public open spaceClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Objective   3.3 Encourage the sustainable use of natural resourcesto reduce impacts on the environment.  Last status movement was an improvement on 07 Dec 2005 
Not AssessedObjective   3.4 Promote high environmental standards in buildingand maintenance to enhance the built heritageand public realm   
Not AssessedTarget   3.4d Complete 10 Conservation Area AppraisalsClick to view drill-down options   
FailingObjective   3.5 To make the District aneven safer place by reducing crime and fear of crime   
FailingTarget   Performance Target is currently in Upper Quartile 3.5b. Reduce incidents of antisocial behaviour by 12%Click to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Objective   3.6 Ensure the Council is able to respond effectivelyto major emergencies.  Last status movement was an improvement on 07 Dec 2005 
On TargetAim   4. Job, Skills and Regeneration  Last status movement was an improvement on 06 Dec 2005 
Objective   4.1 To work in partnership to ensure a strategic approachto economic development and regeneration  Last status movement was an improvement on 07 Dec 2005 
On TargetObjective   4.2 Promote business and economic growth and stability  On Target   
Over-AchievingTarget   Performance Target is currently in Upper Quartile 4.2c 50 jobs created through the District's Employment Development FundClick to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Objective   4.3 Contribute to joint efforts focussing on tourism as a key sector todeliver employment and economic growth  Last status movement was an improvement on 07 Dec 2005 
Objective   4.4 Enhance the special role of the market towns   Last status movement was an improvement on 07 Dec 2005 
On TargetObjective   4.5 Improve opportunities for new and existing businesses   
On TargetTarget   Performance Target is currently in Upper Quartile 4.5c Reduce unemployment to 2.5%Click to view drill-down options  One or more measurements are currently missing from an associated Performance TargetOne or more measurements from the associated Performance Target have not yet been validated  
Aim   5. Health and Well Being  Last status movement was an improvement on 06 Dec 2005 
Objective   5.1 Work in partnership to deliver the Action Plan for the Cultural Strategy  Last status movement was an improvement on 07 Dec 2005 
Objective   5.2 Work in partnership to develop opportunities for leisure andphysical activity  Last status movement was an improvement on 07 Dec 2005 
Objective   5.3 To work in partnership to develop opportunities forparticipation, contribution and engagement in the arts  Last status movement was an improvement on 07 Dec 2005 
Objective   5.4 Work to protect and improve environmental, food and workplacehealth, safety and general well-being of service users and thepublic by the appli  Last status movement was an improvement on 07 Dec 2005 
Aim   6. Accessible Transport  Last status movement was an improvement on 06 Dec 2005 
Objective   6.1 Undertake a strategic review of parking provision for both residents and visitors  Last status movement was an improvement on 07 Dec 2005 
Key
Status
 Not Assessed  Failing  Behind Target Date  Behind Target 
 Target Not Achieved  Below Target Range  Above Target Range  Ahead Of Target Date 
 Over-Achieving  On Target  Target Achieved 
Report Generated: 16 Jan 2006 11:10:39
Report Generated By: SysAdmin