CHAIR: Councillor J.WainePublished onUser Screen "Our Performance"Economic Scrutiny Panel PerformancePicture showing T:\Steve G\NBBC-logo-rev.gifTuesday, 23rd December 2008
Table showing Results of Report "Indicators Economic OSP Monthly"Indicator "BV008 - Percentage of Invoices Paid on Time"Indicator "BV008 - Percentage of Invoices Paid on Time"Person "Councillor Marcus Jones"Indicator "BV009 - Percentage of Council Tax Collected "Indicator "BV009 - Percentage of Council Tax Collected "Person "Councillor Marcus Jones"Indicator "BV010 - Percentage of Non-Domestic Rates Collected "Indicator "BV010 - Percentage of Non-Domestic Rates Collected "Person "Councillor Marcus Jones"Indicator "BV011a - Top 5% of earners(women) "Indicator "BV011a - Top 5% of earners(women) "Person "Councillor Bryan Grant"Indicator "BV011b - Top 5% of earners(ethnic minorities) "Indicator "BV011b - Top 5% of earners(ethnic minorities) "Person "Councillor Bryan Grant"Indicator "BV011c - Top 5% of earners(with a disability) "Indicator "BV011c - Top 5% of earners(with a disability) "Person "Councillor Bryan Grant"Indicator "BV012 - Working days lost to sickness absence "Indicator "BV012 - Working days lost to sickness absence "Person "Councillor Bryan Grant"Indicator "BV014 - Percentage of early retirements "Indicator "BV014 - Percentage of early retirements "Person "Councillor Bryan Grant"Indicator "BV015 - Percentage of ill-health retirements "Indicator "BV015 - Percentage of ill-health retirements "Person "Councillor Bryan Grant"Indicator "BV016a - Percentage of employees with a disability"Indicator "BV016a - Percentage of employees with a disability"Person "Councillor Bryan Grant"Indicator "BV016b - Percentage of eonomically active people who have a disability "Indicator "BV016b - Percentage of eonomically active people who have a disability "Person "Councillor Bryan Grant"Indicator "BV017a - Ethnic minority representation in the workforce "Indicator "BV017a - Ethnic minority representation in the workforce "Person "Councillor Bryan Grant"Indicator "BV076b - Housing Benefit Security - investigators "Indicator "BV076b - Housing Benefit Security - investigators "Person "Councillor Marcus Jones"Table showing Results of Report "Indicators Economic OSP Monthly"Person "Performance and Quality Manager"User Screen "Our Performance"User Screen "Introduction & Framework"User Screen "Portfolio Holders and OSP Performance"User Screen "Monthly Performance Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies, Strategies, Standards"User Screen "Warwickshire Local Area Agreement"User Screen "Best Value Performance Indicators"User Screen "Indicators Above Target"User Screen "Indicators On Target"User Screen "Indicators Below Target"
  
  
CHAIR: Councillor Michael McMahon
  

Reference

Name

Portfolio Holder

Sep 08/9

Sep 08/9 (Target Status)

Oct 08/9

Oct 08/9 (Target Status)

Nov 08/9

Nov 08/9 (Target Status)

Monthly Economic OSP BVPIs 

BV008

Percentage of Invoices Paid on Time

Councillor Marcus Jones

97.72%

   

97.20%

   

96.40%

   

BV009

Percentage of Council Tax Collected

Councillor Marcus Jones

58.67%

   

68.41%

   

77.76%

   

BV010

Percentage of Non-Domestic Rates Collected

Councillor Marcus Jones

59.84%

   

70.45%

   

79.27%

   

BV011a

Top 5% of earners(women)

Councillor Bryan Grant

21.95%

   

21.43%

   

23.81%

   

BV011b

Top 5% of earners(ethnic minorities)

Councillor Bryan Grant

0.00%

   

0.00%

   

0.00%

   

BV011c

Top 5% of earners(with a disability)

Councillor Bryan Grant

0.00%

   

0.00%

   

0.00%

   

BV012

Working days lost to sickness absence

Councillor Bryan Grant

5.18

   

6.27

   

7.30

   

BV014

Percentage of early retirements

Councillor Bryan Grant

0.00%

   

0.00%

   

0.00%

   

BV015

Percentage of ill-health retirements

Councillor Bryan Grant

0.13%

   

0.13%

   

0.13%

   

BV016a

Percentage of employees with a disability

Councillor Bryan Grant

3.13%

   

2.92%

   

2.90%

   

BV016b

Percentage of eonomically active people who have a disability

Councillor Bryan Grant

15.76%

   

15.76%

   

15.76%

   

BV017a

Ethnic minority representation in the workforce

Councillor Bryan Grant

4.70%

   

4.69%

   

4.55%

   

BV076b

Housing Benefit Security - investigators

Councillor Marcus Jones

0.33

   

0.33

   

0.33

   

BV076c

Housing Benefit Security - investigations

Councillor Marcus Jones

30.42

   

35.90

   

41.48

   

BV076d

Housing Benefit Security - Prosecutions and Sanctions

Councillor Marcus Jones

1.97

   

2.24

   

2.95

   

  

Reference

Name

Portfolio Holder

2005/6

2005/6 (Target Status)

2006/7

2006/7 (Target Status)

Yearly Economic OSP BVPIs 

BV156

Buildings Accessible to people with a disability

Councillor Marcus Jones

58.14%

   

72.73%

   

BV226a

Advice & Guidance Services - total

Councillor Bryan Grant

152,740

   

160,500

   

BV226b

Advice & Guidance Services - CLS Quality Mark

Councillor Bryan Grant

99.52%

   

100.00%

   

BV226c

Advice & Guidance Services - direct provision

Councillor Bryan Grant

111,904

   

118,750

   

  
User Screen "Economic Scrutiny Page 1 - Monthly Indicators BV 8 - BV 14"User Screen "Economic Scrutiny Page 2 - Momthly Indicators BV 15 - BV 76d"User Screen "Economic Scrutiny Page 3 - Annual Indicators"Please click on an indicator for details.Data Not Available At PresentBelow TargetOn TargetAbove Target