Published onUser Screen "Our Performance"Monthly Performance ReportPicture showing T:\Steve G\NBBC-logo-rev.gifWednesday, 22nd October 2008
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Reference

Name

Jul 08/9

Jul 08/9 (Target Status)

Aug 08/9

Aug 08/9 (Target Status)

Sep 08/9

Sep 08/9 (Target Status)

Monthly Performance Report 

BV002a

Equality standard for local government

2

   

2

   

2

   

BV002b

Duty to promote race equality

79.00%

   

79.00%

   

79.00%

   

BV008

Percentage of Invoices Paid on Time

97.63%

   

97.94%

   

97.72%

   

BV009

Percentage of Council Tax Collected

39.62%

   

49.00%

   

58.67%

   

BV010

Percentage of Non-Domestic Rates Collected

41.25%

   

50.59%

   

59.84%

   

BV011a

Top 5% of earners(women)

21.62%

   

22.50%

   

21.95%

   

BV011b

Top 5% of earners(ethnic minorities)

0.00%

   

0.00%

   

0.00%

   

BV011c

Top 5% of earners(with a disability)

0.00%

   

0.00%

   

0.00%

   

BV012

Working days lost to sickness absence

3.57

   

4.33

   

5.14

   

BV014

Percentage of early retirements

0.00%

   

0.00%

   

0.00%

   

BV015

Percentage of ill-health retirements

0.13%

   

0.13%

   

0.13%

   

BV016a

Percentage of employees with a disability

3.18%

   

3.13%

   

3.13%

   

BV016b

Percentage of eonomically active people who have a disability

15.76%

   

15.76%

   

15.76%

   

BV017a

Ethnic minority representation in the workforce

4.77%

   

4.72%

   

4.70%

   

BV064

Private Sector Dwellings Returned Into Occupation or Demolished

35

   

45

   

50

   

BV066a

Rent Collection and Arrears Recovery(Rent Collected)

98.10%

   

98.12%

   

98.10%

   

BV066b

Rent Collection and Arrears Recovery(7 Weeks Arrears)

3.45%

   

3.76%

   

4.33%

   

BV066c

Rent Collection and Arrears Recovery(Notices Seeking Possession)

20.20%

   

19.90%

   

18.60%

   

BV066d

Rent Collection and Arrears Recovery(Evictions)

0.10%

   

0.17%

   

0.20%

   

BV076b

Housing Benefit Security - investigators

0.33

   

0.33

   

0.33

   

BV076c

Housing Benefit Security - investigations

20.00

   

28.00

   

30.42

   

BV076d

Housing Benefit Security - Prosecutions and Sanctions

0.99

   

1.44

   

1.97

   

BV078a

Speed of Processing: New HB/CTB Claims

16.90

   

16.90

   

15.20

   

BV078b

Speed of Processing: Change in Circumstances for HB/CTB

11.20

   

11.30

   

9.90

   

BV084a

Household waste collection (kilograms per head)

514.48

   

501.81

   

   

   

BV084b

Household waste collection (percentage change in kilograms per head)

3.48%

   

0.80%

   

   

   

BV091a

Kerbside collection of recyclables (one recyclable)

100.00%

   

100.00%

   

100.00%

   

BV091b

Kerbside collection of recyclables (two recyclables)

100.00%

   

100.00%

   

100.00%

   

BV109a

Planning Applications: Major Applications

75.00%

   

71.00%

   

71.00%

   

BV109b

Planning Applications: Minor Applications

66.00%

   

64.00%

   

66.00%

   

BV109c

Planning Applications: "Other" Applications

91.00%

   

90.00%

   

88.00%

   

BV170a

Visits to and use of museums: all visits

144

   

181

   

227

   

BV170b

Visits to and use of museums: visits in person

129.92

   

164.40

   

208.40

   

BV170c

Visits to and use of museums: school groups

629

   

629

   

719

   

BV174

Racial incidents recorded

0.00

   

0.00

   

0.00

   

BV175

Racial incidents resulting in further action

100.00%

   

100.00%

   

100.00%

   

BV183b

Length of Stay in Temporary Accommodation (Hostel)

3.30

   

4.60

   

3.50

   

BV204

Planning Appeals

75.0%

   

83.0%

   

66.0%

   

BV212

Average time to relet local authority housing

26

   

25

   

23

   

BV218a

Abandoned Vehicles Investigated Within 24 Hours

97.44%

   

90.32%

   

91.67%

   

BV218b

Abandoned Vehicles Removed Within 24 Hours

100.00%

   

100.00%

   

100.00%

   

BV82a(i)

Household waste management (recycling,percentage)

15.28%

   

15.43%

   

   

   

BV82a(ii)

Household waste management (recycling,tonnage)

3,162.70

   

3,894.59

   

   

   

BV82b(i)

Household Waste Management (composting, percentage)

22.85%

   

22.72%

   

   

   

BV82b(ii)

Household waste management (composting, tonnage)

4,729.26

   

5,733.83

   

   

   

  

Reference

Name

Q1/08/9

Q1/08/9 (Target Status)

Q2/08/9

Q2/08/9 (Target Status)

Quarterly Performance Reports 

BV086

Cost of household waste collection

13.90

   

   

   

BV126

Domestic burglaries per 1,000 households

3.06

   

7.53

   

BV127a

Violent crime per 1,000 population

4.69

   

8.66

   

BV127b

Robberies per 1,000 population

0.17

   

0.36

   

BV128

Vehicle crime per 1,000 population

2.69

   

6.23

   

  

Reference

Name

2004/5

2004/5 (Target Status)

2005/6

2005/6 (Target Status)

2006/7

2006/7 (Target Status)

Yearly Performance Reports 

BV063

Energy Efficiency of housing stock

65.0

   

65.0

   

68.0

   

BV106

New homes on previously developed land

   

   

80.69%

   

75.00%

   

BV156

Buildings Accessible to people with a disability

   

   

58.14%

   

72.73%

   

BV166a

Environmental Health Checklist

   

   

100.0%

   

100.0%

   

BV184b

Non Decent local authority dwellings (Change)

   

   

17.80%

   

27.50%

   

BV199a

Local street and environmental cleanliness - litter and detritus

   

   

19.0%

   

20.0%

   

BV199b

Local street and environmental cleanliness - graffiti

   

   

10%

   

4%

   

BV199c

Local street and environmental cleanliness - fly-posting

   

   

4%

   

1%

   

BV199d

Local street and environmental cleanliness - fly-tipping

   

   

4

   

4

   

BV200a

Plan making:development plan

   

   

1

   

1

   

BV200b

Plan making:milestones

   

   

1

   

1

   

BV200c

Plan making:monitoring report

   

   

1

   

1

   

BV202

Number of Rough Sleepers

   

   

0

   

0

   

BV205

Quality of Planning Services Checklist

66.7%

   

66.7%

   

94.4%

   

BV216a

Identifying Contaminated Land

   

   

32

   

   

   

BV216b

Information on Contaminated Land

   

   

88.00%

   

   

   

BV217

Pollution Control Improvements

   

   

94%

   

94%

   

BV219a

Preserving the special character of conservation areas

   

   

5

   

5

   

BV219b

Preserving the special character of conservation areas:character appraisals

   

   

0.00%

   

60.00%

   

BV219c

Preserving the special character of conservation areas:management proposals

   

   

0.00%

   

40.00%

   

BV226a

Advice & Guidance Services - total

   

   

152,740

   

160,500

   

BV226b

Advice & Guidance Services - CLS Quality Mark

   

   

99.52%

   

100.00%

   

BV226c

Advice & Guidance Services - direct provision

   

   

111,904

   

118,750

   

  
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