Published onUser Screen "Our Performance"Indicators On/Above TargetPicture showing T:\Steve G\NBBC-logo-rev.gifWednesday, 24th February 2010
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On Target Indicators
  

Reference

Name

Owner

Dec 09/0

Dec 09/0 (Target Status)

Jan 09/0

Jan 09/0 (Target Status)

Monthly Local PIs 

EHLPI 4

Dog Fouling Complaints

Assistant Director - Planning and Public Protection

90%

   

   

   

EHLPI 26

Environmental Protection Response to All Service Requests

Assistant Director - Planning and Public Protection

91%

   

91%

   

HLPI 5

Homeless Decisions

Assistant Director - Housing Services

100.00%

   

100.00%

   

HLPI 2

a. Sheltered Housing Alarm Calls (30 seconds)

Assistant Director - Housing Services

96.60%

   

96.00%

   

HLPI 16

Percentage of Notices Seeking Possession (Former BV 66c)

Assistant Director - Housing Services

17.72%

   

   

   

HLPI 23

Emergency Repairs Made Safe Within 24 Hours (internal )

Assistant Director - Housing Services

98.47%

   

   

   

HLPI 33

a. Repairs Expenditure(Emergency and Urgent/Non-Urgent); Internal Workforce

Assistant Director - Housing Services

20.00%

   

   

   

LLPI 4

Prosecutions(Successful Outcomes)

AD Legal and Dem
Assistant Director - Legal and Democratic Services

89.47%

   

89.47%

   

LLPI 6

New Leases Completed Within 50 Working Days

Assistant Director - Legal and Democratic Services
AD Legal and Dem

80.00%

   

80.00%

   

LLPI 12

Draft Leases Issued To Applicant Within 15 Working Days

AD Legal and Dem
Assistant Director - Legal and Democratic Services

100.00%

   

100.00%

   

ITLPI 2

Percentage of Calls Resolved Within Service Level Agreement

Assistant Director - IT and Communications

   

   

82%

   

CFLPI 9

Percentage of Council Tax Collected (Former BV 9)

Assistant Director - Finance and Procurement

   

   

96.28%

   

CELPI 7

Forward Job Application Packs Within 2 Working Days(SERVICE STANDARD)

Assistant Director - Chief Executive's office

99%

   

99%

   

CELPI 8

Notification of Interview Within 2 Working Days of Short-listing(SERVICE STANDARD)

Assistant Director - Chief Executive's office

95%

   

95%

   

CELPI 9

Assistance with Completion of Job Application Forms Within 2 Working Days of Deadline(SERVICE STANDARD)

Assistant Director - Chief Executive's office

100%

   

100%

   

CELPI 10

Cater for Special Needs at Interviews(SERVICE STANDARD)

Assistant Director - Chief Executive's office

100%

   

100%

   

CELPI 11

Staff Turnover

Assistant Director - Chief Executive's office

14.01%

   

14.50%

   

CRFLPI 5

Percentage of Invoices Paid on Time (Former BV 8)

Assistant Director - Finance and Procurement

97.39%

   

97.61%

   

  

Reference

Name

Owner

Q2/09/0

Q2/09/0 (Target Status)

Q3/09/0

Q3/09/0 (Target Status)

Quarterly Local PIs 

CCSLPI 1

Meeting Priority Actions in the  Customer Services Service Delivery Plan

Assistant Director - Corporate Customer Services

80.00%

   

   

   

ASMLPI 7

Percentage of Car Park Dangerous Faults Made Safe Within 24 Hours

Asset Management and Strategic Development Assistant Director

100.00%

   

100.00%

   

ASMLPI 12

Asset Management - Team Briefings

Asset Management and Strategic Development Assistant Director

75%

   

74%

   

ASMLPI 16

Percentage of high risk flooding incidents attended to within 2 hours

Asset Management and Strategic Development Assistant Director

100.00%

   

100.00%

   

EHLPI 2

Decision Notices

Assistant Director - Planning and Public Protection

97%

   

   

   

HLPI 20

Actions Against Domestic Violence (Former BV 225)

Assistant Director - Housing Services

82.0%

   

82.0%

   

Quarterly National Indicators 

NI 155

The Number of Affordable Homes Delivered (Gross)

Assistant Director - Housing Services

57

   

88

   

Quarterly Outcomes in SDP Action Plans 

CCSLPI 1

Meeting Priority Actions in the  Customer Services Service Delivery Plan

Assistant Director - Corporate Customer Services

80.00%

   

   

   

  

Reference

Name

Owner

2008/9

2008/9 (Target Status)

Yearly  Local PIs 

ASMLPI 14

Energy Efficiency of housing stock (Former BV 63)

Asset Management and Strategic Development Assistant Director

68.0

   

CELPI 17

Number of Conservation Areas (Former BV 219a)

Assistant Director - Chief Executive's office

5

   

Yearly  National Indicators 

NI 184

Food Establishments Which Are Broadly Compliant with Food Hygiene

Assistant Director - Planning and Public Protection

621

   

NI 188

Planning to Adapt to Climate Change

Assistant Director - Chief Executive's office

0

   

  
Please click on an indicator for details.
  

Above Target Indicators
  

Reference

Name

Owner

Dec 09/0

Dec 09/0 (Target Status)

Jan 09/0

Jan 09/0 (Target Status)

Monthly Local PIs 

NI 191

Residual Houeshold Waste per Household

Assistant Director - Public Amenities

647

   

   

   

EHLPI 8

a. Enforcement Requests Completed(Building Control)

Assistant Director - Planning and Public Protection

100.0%

   

100.0%

   

EHLPI 8

b. Enforcement Requests Completed(Development Control)

Assistant Director - Planning and Public Protection

83.0%

   

83.0%

   

EHLPI 22

Overall Customer Satisfaction With The Building Control Service

Assistant Director - Planning and Public Protection

89.0%

   

90.0%

   

EHLPI 5

Stray Dog Complaints

Assistant Director - Planning and Public Protection

93%

   

94%

   

EHLPI 8

d. Enforcement Requests Completed (Business Regulation and Support)

Assistant Director - Planning and Public Protection

94.0%

   

91.0%

   

EHLPI 8

c. Enforcement Requests Completed(Environmental Protection)

Assistant Director - Planning and Public Protection

84.0%

   

83.0%

   

EHLPI 9

Standard Searches Within 10 Working Days

Assistant Director - Planning and Public Protection

100.00%

   

100.00%

   

EHLPI 10

Standard Pollution Service Requests

Assistant Director - Planning and Public Protection

91%

   

92%

   

EHLPI 11

Urgent Pollution Control Requests for Service

Assistant Director - Planning and Public Protection

100%

   

100%

   

EHLPI 13

Response to Food Alerts

Assistant Director - Planning and Public Protection

100%

   

   

   

EHLPI 14

Response to Food Borne Illness Notifications

Assistant Director - Planning and Public Protection

100%

   

100%

   

EHLPI 15

Response to Food Complaints

Assistant Director - Planning and Public Protection

97%

   

97%

   

EHLPI 16

Response to Food Service Requests

Assistant Director - Planning and Public Protection

99%

   

99%

   

EHLPI 18

Response to H&S Complaints

Assistant Director - Planning and Public Protection

97%

   

100%

   

EHLPI 19

Response to H&S Service Requests

Assistant Director - Planning and Public Protection

100%

   

100%

   

EHLPI 20

Response to Statutory Notifications

Assistant Director - Planning and Public Protection

100%

   

100%

   

EHLPI 23

Overall Customer Satisfaction WithThe Environmental Protection Service

Assistant Director - Planning and Public Protection

88.0%

   

89.0%

   

EHLPI 24

Overall Satisfaction With The Business Regulation and Support Service

Assistant Director - Planning and Public Protection

91.0%

   

91.0%

   

EHLPI 27

Business Regulation and Support Response to All Service Requests

Assistant Director - Planning and Public Protection

99%

   

99%

   

HLPI 2

b. Sheltered Housing Alarm Calls (60 seconds)

Assistant Director - Housing Services

99.00%

   

99.00%

   

HLPI 4

b. Waiting Time For Adaptations (completion of works)

Assistant Director - Housing Services

56.8

   

55.8

   

HLPI 6

b. The Number of Compliments Received

Assistant Director - Housing Services

24

   

26

   

HLPI 7

Private Sector Dwellings Returned Into Occupation (Former BV 64)

Assistant Director - Housing Services

61

   

66

   

HLPI 16

Percentage of Notices Seeking Possession (Former BV 66c)

Assistant Director - Housing Services

   

   

16.98%

   

HLPI 17

Percentage of Evictions (Former BV 66d)

Assistant Director - Housing Services

0.27%

   

0.27%

   

HLPI 22

a. Average Time to Relet ; Keys in to Ready-to-let Date

Assistant Director - Housing Services

13

   

   

   

HLPI 23

Emergency Repairs Made Safe Within 24 Hours (internal )

Assistant Director - Housing Services

   

   

98.63%

   

HLPI 30

Pre-inspect Void Property Within 2 Days

Assistant Director - Housing Services

1.00

   

1.00

   

HLPI 32

b.Satisfaction with  Maintenance Service (External Workforce)

Assistant Director - Housing Services

98.99%

   

98.78%

   

LLPI 1

Despatch of Right to Buy Transfer Documentation

Assistant Director - Legal and Democratic Services
AD Legal and Dem

100.00%

   

100.00%

   

LLPI 2

Rent Possession Proceedings Within 4 Weeks

AD Legal and Dem
Assistant Director - Legal and Democratic Services

98.00%

   

98.00%

   

LLPI 3

Business Tenancy Proceedings Within 2 Weeks

AD Legal and Dem
Assistant Director - Legal and Democratic Services

100.00%

   

100.00%

   

LLPI 7

Provision of a Legal Advisor for Council Meetings

AD Legal and Dem
Assistant Director - Legal and Democratic Services

100.00%

   

100.00%

   

LLPI 9

Council House Sale Completions

Assistant Director - Legal and Democratic Services
AD Legal and Dem

100%

   

100%

   

LLPI 10

Section 106 Agreement - Despatch of Papers

Assistant Director - Legal and Democratic Services
AD Legal and Dem

100%

   

100%

   

LLPI 11

Anti-Social Behaviuor Orders Obtained

Assistant Director - Legal and Democratic Services

100%

   

100%

   

LLPI 13

Completion Of Renewal Leases Within 150 Working Days

Assistant Director - Legal and Democratic Services
AD Legal and Dem

100.00%

   

100.00%

   

PULPI 6

Volunteer Hours in the Natural Environment Team

Assistant Director - Public Amenities

1,276.5

   

1,408.5

   

PULPI 7

Customer Satisfaction with Council-Promoted Shows

Assistant Director - Public Amenities

100%

   

100%

   

PULPI 8

Footfall at the Civic Hall

Assistant Director - Public Amenities

191,623

   

205,417

   

PULPI 10

Civic Hall Bistro Satisfaction Level

Assistant Director - Public Amenities

100%

   

100%

   

PULPI 11

Civic Hall Coffee Bar Satisfaction Level

Assistant Director - Public Amenities

100%

   

100%

   

PULPI 15

Household Composting Percentage (Former BV 82 b (i)

Assistant Director - Public Amenities

20.50%

   

   

   

PULPI 16

All Visits to the Museum (Former BV 170a)

Assistant Director - Public Amenities

560

   

589

   

PULPI 17

Visits to athe Museum in Person (Former BV 170b)

Assistant Director - Public Amenities

524.29

   

541.28

   

PULPI 18

Visits to the Museum by School Groups (Former BV 170c)

Assistant Director - Public Amenities

1,117

   

1,197

   

ITLPI 3

Number of Website Service Requests

Assistant Director - IT and Communications

3,019

   

3,526

   

ITLPI 7

Silver Surfer Registered Users

Assistant Director - IT and Communications

1,620

   

1,629

   

CFLPI 1

Percentage of new claims decided within 14 days

Assistant Director - Finance and Procurement

92.00%

   

93.00%

   

CFLPI 4

Former Debts - Non Domestic Rates

Assistant Director - Finance and Procurement

432,474

   

418,448

   

CFLPI 5

Former Debts - Sundry Debtors

Assistant Director - Finance and Procurement

808,353

   

809,839

   

CFLPI 9

Percentage of Council Tax Collected (Former BV 9)

Assistant Director - Finance and Procurement

87.60%

   

   

   

CFLPI 11

Speed of Processing: New HB/CTB Claims (Former BV 78a)

Assistant Director - Finance and Procurement

17.00

   

   

   

CELPI 4

Community Project Assistance

Assistant Director - Chief Executive's office

   

   

34

   

Monthly National Indicators 

NI 16

Serious Acquisitive Crime Rate

Communities Manager

12.25

   

13.42

   

NI 182

Satisfaction of Businesses with Local Authority Regulatory Services

Assistant Director - Planning and Public Protection

75%

   

75%

   

NI 191

Residual Houeshold Waste per Household

Assistant Director - Public Amenities

647

   

   

   

NI 192

Household Waste Recycled and Composted

Assistant Director - Public Amenities

36.74%

   

   

   

NI 20

Assault with injury crime rate

Communities Manager

5.11

   

5.61

   

  

Reference

Name

Owner

Q2/09/0

Q2/09/0 (Target Status)

Q3/09/0

Q3/09/0 (Target Status)

Quarterly Local PIs 

CCSLPI 1

Meeting Priority Actions in the  Customer Services Service Delivery Plan

Assistant Director - Corporate Customer Services

   

   

90.00%

   

CCSLPI 3

Corporate Customer Services  - Team Briefings

Assistant Director - Corporate Customer Services

94%

   

96%

   

ASMLPI 8

The Number of Occasions a Car Park Has No Ticket Machines Working

Asset Management and Strategic Development Assistant Director

3

   

5

   

ASMLPI 10

a.- The Number of Market Stalls Hired in Nuneaton

Asset Management and Strategic Development Assistant Director

6,762

   

9,996

   

ASMLPI 17

Meeting Priority Actions in the Asset Management Service Delivery Plan

Asset Management and Strategic Development Assistant Director

100.00%

   

100.00%

   

ASMLPI 18

Meeting Priority Actions in the Environmental Sustainability Service Delivery Plan

Asset Management and Strategic Development Assistant Director

95.00%

   

95.00%

   

ASMLPI 19

Meeting Priority Actions in the Regeneration Service Delivery Plan

Asset Management and Strategic Development Assistant Director

83.00%

   

   

   

EHLPI 25

Meeting Priority Actions in the Health Inequalities Service Delivery Plan

Assistant Director - Planning and Public Protection

89.00%

   

100.00%

   

EHLPI 29

Planning and Public Protection  - Team Briefings

Assistant Director - Planning and Public Protection

95%

   

96%

   

HLPI 8

Meeting Priority Actions in the  Housing Service Delivery Plan

Assistant Director - Housing Services

85.00%

   

   

   

HLPI 11

Change in Number of Families in Temporary Accommodation

Assistant Director - Housing Services

-58.62%

   

-76.97%

   

HLPI 12

Housing Advice Service:repeat homelessness (former BV 214)

Assistant Director - Housing Services

0.00%

   

0.00%

   

HLPI 19

Housing Service: Preventing Homelessness Borough-wide Including Partners

Assistant Director - Housing Services

10.11

   

11.42

   

HLPI 38

Housing - Team Briefings

Assistant Director - Housing Services

81%

   

   

   

LLPI 8

Meeting Priority Actions in the Legal and Democratic Services Service Delivery Plan

Assistant Director - Legal and Democratic Services
AD Legal and Dem

100.00%

   

100.00%

   

LLPI 15

Legal and Democratic Services - Team Briefings

Assistant Director - Legal and Democratic Services
AD Legal and Dem

100%

   

100%

   

PULPI 4

Meeting Priority Actions in the Cultural Services Service Delivery Plan

Assistant Director - Public Amenities

100.00%

   

100.00%

   

PULPI 13

Public Amenities- Team Briefings

Assistant Director - Public Amenities

100%

   

100%

   

PULPI 19

Meeting Priority Actions in the Waste and Cleansing Service Delivery Plan

Assistant Director - Public Amenities

100.00%

   

100.00%

   

ITLPI 6

Meeting Priority Actions in the I.T. and Communications Service Delivery Plan

Assistant Director - IT and Communications

85.00%

   

90.00%

   

CELPI 6

Meeting Priority Actions in the Communities Service Delivery Plan

Assistant Director - Chief Executive's office

100.00%

   

86.00%

   

CELPI 13

Chief Executive's - Team Briefings

Assistant Director - Chief Executive's office

87%

   

91%

   

CELPI 15

Meeting Priority Actions in the Human Resources Service Delivery Plan

Assistant Director - Chief Executive's office

83.00%

   

83.00%

   

CELPI 21

The Percentage of Equality Impact Assessments Completed

Assistant Director - Chief Executive's office

   

   

100%

   

CRFLPI 1

Meeting Priority Actions in the Corporate Finance Service Delivery Plan

Assistant Director - Finance and Procurement

95.00%

   

95.00%

   

CRFLPI 3

Finance and Procurement - Team Briefings

Assistant Director - Finance and Procurement

100%

   

96%

   

CRFLPI 4

Meeting Priority Actions in the Benefits Service Delivery Plan

Assistant Director - Finance and Procurement

100.00%

   

   

   

Quarterly National Indicators 

NI 156

The Number of Households Living in Temporary Accommodation

Assistant Director - Housing Services

2

   

2

   

Quarterly Outcomes in SDP Action Plans 

CCSLPI 1

Meeting Priority Actions in the  Customer Services Service Delivery Plan

Assistant Director - Corporate Customer Services

   

   

90.00%

   

EHLPI 25

Meeting Priority Actions in the Health Inequalities Service Delivery Plan

Assistant Director - Planning and Public Protection

89.00%

   

100.00%

   

HLPI 8

Meeting Priority Actions in the  Housing Service Delivery Plan

Assistant Director - Housing Services

85.00%

   

   

   

LLPI 8

Meeting Priority Actions in the Legal and Democratic Services Service Delivery Plan

Assistant Director - Legal and Democratic Services
AD Legal and Dem

100.00%

   

100.00%

   

PULPI 4

Meeting Priority Actions in the Cultural Services Service Delivery Plan

Assistant Director - Public Amenities

100.00%

   

100.00%

   

ITLPI 6

Meeting Priority Actions in the I.T. and Communications Service Delivery Plan

Assistant Director - IT and Communications

85.00%

   

90.00%

   

CELPI 6

Meeting Priority Actions in the Communities Service Delivery Plan

Assistant Director - Chief Executive's office

100.00%

   

86.00%

   

CRFLPI 1

Meeting Priority Actions in the Corporate Finance Service Delivery Plan

Assistant Director - Finance and Procurement

95.00%

   

95.00%

   

  

Reference

Name

Owner

2008/9

2008/9 (Target Status)

Yearly  Local PIs 

ASMLPI 13

Building Services Cleaning Satisfaction Survey

Asset Management and Strategic Development Assistant Director

73%

   

HLPI 21

Number of Rough Sleepers (Former BV 202)

Assistant Director - Housing Services

0

   

CPLPI 19

Building Services Cleaning Satisfaction Survey

Asset Management and Strategic Development Assistant Director

73%

   

Yearly  National Indicators 

NI 158

Percentage of Non-Decent Council Homes

Asset Management and Strategic Development Assistant Director

7.5%

   

NI 193

Municipal Waste Landfiled

Assistant Director - Public Amenities

51.62%

   

NI 197

Improved Local Biodiversity (Positive Conservation Management)

Assistant Director - Public Amenities

59%

   

  
Please click on an indicator for details.