Corporate Plan, Chapter 4: Performance Tables

Clean, green and safe

Key

  • LAA = Local Area Agreement
  • NI = National Indicator
  • £ = Value for Money
Clean, green and safe
Objective Measures Baseline 2007/08 Target 2008/09 Target 2011/12
Improve street and environmental cleanliness Litter and detritus at an un-acceptable level (BV199a Local Area Agreement National Indicator 195) Value for Money T1 Survey 9%T2 Survey 12%YTD 10.5% 11.5% 11%
Graffiti at an unacceptable level (BV199b Local Area Agreement National Indicator 195) Value for Money T1 Survey 19%T2 Survey 16%YTD 17.5% 15% 14%
Fly posting at an unacceptable level (BV199c Local Area Agreement National Indicator 195) Value for Money T1 Survey 2%T2 Survey 2%YTD 2% 2% 2%
Fly tipping at an unacceptable level (BV199d Local Area Agreement National Indicator 196) Value for Money Qtr 2 1095 Incidents 648 Actions tbc tbc
Waste reduction % household waste arisings sent for recycling and composting (BV82a (i) and b (i) / National Indicator 192) Qtr 2 35.07% 35% 37%
Number of kilograms of household waste collected per head (BV84a and b / National Indicator 191) Value for Money Qtr 2 430.18kgs 416 kgs per head 401 kgs per head
Reduction in CO2 % CO2 reduction from local authority (National Indicator 185) Value for Money New TBC TBC
% of CO2 emissions per capital reduction in the LA area PSA 27 (National Indicator 186) New TBC TBC
Children traveling to school mode of travel usual used Dft DSO (National Indicator 198) Qtr 2 38 school travel plans 92 152
Work with partners to promote and improve community safety Number of CCTV schemes per year 1 1 1
% reduction in repeat victimisation for those domestic violence cases managed by a Multi Agency Risk Assessment Conference (MARAC) (National Indicator 32) Revised definition- baseline to be set by end of 1st Quarter Target to be set once baseline is established. Target to be set once baseline is established
Hate crime: 100% follow up on reported incidents to the council 100% 100% 100%
Reduce the harm caused by illegal drugs and alcohol Drug users in effective treatment (National Indicator 40) Baseline to be set by end of 1st quarter Target to be set once baseline is established Target to be set once baseline is established.
Tackle anti-social behaviour Satisfaction with the way Police and local council dealt with anti-social behavior (National Indicator 24) Revised definition - baseline to be set by end of 1st quarter Target to be set once baseline is established. Target to be set once baseline is established.

Back to Top