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Environment Committee - Performance Management Reporting: Quarter 2

Environment Committee - Performance Management Reporting: Quarter 2. Guide to reporting Key Service Priorities 2006/07 Overall performance for Q2 2007/08 Key Service Priorities 2007/08 Half-yearly BVPI health check. Guide to Reporting.

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Environment Committee - Performance Management Reporting: Quarter 2

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  1. Environment Committee - Performance Management Reporting: Quarter 2 Guide to reporting Key Service Priorities 2006/07 Overall performance for Q2 2007/08 Key Service Priorities 2007/08 Half-yearly BVPI health check

  2. Guide to Reporting = Work is on target to achieve the objectives as specified. = Warning that the achievement of the target in the way specified in the plan may not be possible or the outturn is <10% from the target. Although no decision is required at this stage to amend the action, an explanation is required. = Target is no longer achievable in the way specified or the outturn is >10% from the target. This requires a decision about remedial action.    Direction of travel for the previous quarter (not applicable to Key Service Priorities in Q1 as these are new for this financial year).

  3. KSPs Carried Over from 2006/07 Environment Committee • To achieve ‘Secure Car Park’ status at Hook Road Car Park. • Works to achieve secure car park status substantially complete • Accreditation inspection (21 January 2008).

  4. Key Service Priorities: Environment Committee 20% Amber 80% Green

  5. Environment Committee (cont’d) There is 1 Action at: • Anti-social behaviour • Implementation of measures to reduce anti-social behaviour; reassure the public and improve the quality of the environment. • Planning and implementation of the CSAZ on Longmead Estate (see report on this Agenda) • Further projects e.g. mentoring scheme being expanded and community consultation carried out. • Construction training to be re-run and community merits initiative introduced. • Enforcement of penalty notices, Clean Neighbourhoods and Environment Act 2005 to be issued once an Enforcement Officer have been appointed (further report to March meeting of this Committee). There are no actions at:

  6. Half Yearly Best Value Performance Indicators (BVPIs) Health Check Environment Committee There are 2 BVPIs at: • BV 126 :Domestic burglaries per year, 1000 households. A target of 4.8 was set and progress as at 30 September was 2.5. The half yearly target was missed by 0.1%. • BV 84: Number of tonnes of household waste collected per head of population. We are at 208kgs, with a target of 401kgs. 2008/09 target is 395kgs. There are 2 BVPIs at: • BV 127a: Vehicle crime per 1,000 population. 2007/08 target is 8.4, progress as at 30 September was 9.71 • BV 127b: Robberies per year, per 1,000 population. 2007/08 target is 0.4, half yearly progress was 0.57.

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