Published onUser Screen "Our Performance"Indicators On/Above TargetPicture showing Z:\NBBC-logo-09_ASSET_WEB.gifThursday, 26th January 2012
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On Target Indicators
  

Reference

Name

Owner

Nov 11/12

Nov 11/12 (Target Status)

Dec 11/12

Dec 11/12 (Target Status)

Monthly Local PIs 

CCSLPI 7

Response to Complaints Within 10 Days

Assistant Director - Business Improvement

   

   

93%

   

ASMLPI 5

Footfall:Nuneaton Town Centre

Assistant Director - Assets and Street Services

3,159,299

   

3,824,175

   

EHLPI 5

Building Control Response to All Service Requests

Assistant Director - Regeneration and Public Protection

81%

   

   

   

HLPI 5

Homeless Decisions

Assistant Director - Housing and Communities

100.00%

   

100.00%

   

HLPI 6

a. Complaints Dealt with Within Response Times

Assistant Director - Housing and Communities

100.00%

   

100.00%

   

HLPI 14

Rent Collected (Former BV 66a)

Assistant Director - Housing and Communities

98.02%

   

98.28%

   

HLPI 35

Percentage of Properties with a Valid Landlord Gas Safety Certificate

Assistant Director - Housing and Communities

98.29%

   

98.67%

   

CFLPI 4

Former Debts - Non Domestic Rates

Assistant Director - Finance and Procurement

   

   

539,998

   

CFLPI 6

Sundry Debt Collection

Assistant Director - Finance and Procurement

79.03%

   

79.52%

   

CELPI 11

Staff Turnover

Assistant Director - Business Improvement

10.41%

   

10.29%

   

Monthly National Indicators 

NI 20

Assault with injury crime rate

Communities Manager

4.63

   

   

   

  

Reference

Name

Owner

Q2/11/12

Q2/11/12 (Target Status)

Q3/11/12

Q3/11/12 (Target Status)

Quarterly Local PIs 

ASMLPI 10

a.- The Number of Market Stalls Hired in Nuneaton

Assistant Director - Assets and Street Services

6,520

   

   

   

EHLPI 2

Decision Notices

Assistant Director - Regeneration and Public Protection

98%

   

   

   

EHLPI 3

a. Full Plans Applications - 3 weeks

Assistant Director - Regeneration and Public Protection

   

   

90%

   

HLPI 20

Actions Against Domestic Violence (Former BV 225)

Assistant Director - Housing and Communities

82.0%

   

82.0%

   

Quarterly National Indicators 

NI 155

The Number of Affordable Homes Delivered (Gross)

Assistant Director - Housing and Communities

   

   

85

   

  

Reference

Name

Owner

2010/2011

2010/2011 (Target Status)

Yearly  Local PIs 

CGPI1

Number of Items on OSP Work Programme from the Forward Plan

Assistant Director - Corporate Governance

12

   

CGPI5

Percentage of OSP Approved Recommendations Implemented

Assistant Director - Corporate Governance

72.70%

   

Yearly  National Indicators 

NI 170

Previously Developed Land that has been Vacant or Derelict for more than 5 Years

   

2.14%

   

NI 195c

Graffiti (Street and Environmental Cleanliness)

   

5%

   

  
Please click on an indicator for details.
  

Above Target Indicators
  

Reference

Name

Owner

Nov 11/12

Nov 11/12 (Target Status)

Dec 11/12

Dec 11/12 (Target Status)

Monthly Local PIs 

CCSLPI 5

Dealing in Full with Telephone Calls at First Point of Contact

Assistant Director - Business Improvement

85%

   

83%

   

ASMLPI 4

Car Park Ticket Sales

Assistant Director - Assets and Street Services

1,033,874

   

1,207,951

   

EHLPI 4

Development Control Response to All Service Requests

Assistant Director - Regeneration and Public Protection

97%

   

97%

   

EHLPI 5

Building Control Response to All Service Requests

Assistant Director - Regeneration and Public Protection

   

   

82%

   

EHLPI 9

Standard Searches Within 10 Working Days

Assistant Director - Regeneration and Public Protection

100.00%

   

100.00%

   

EHLPI 10

Food Establishments Which Are Broadly Compliant with Food Hygiene (Former NI 184)

Assistant Director - Regeneration and Public Protection

82.00%

   

83.00%

   

EHLPI 21

Overall  Customer Satisfaction With The Development Control Service

Assistant Director - Regeneration and Public Protection

86.0%

   

85.0%

   

EHLPI 22

Overall Customer Satisfaction With The Building Control Service

Assistant Director - Regeneration and Public Protection

95.0%

   

97.0%

   

EHLPI 24

Overall Satisfaction With The Business Regulation and Support Service

Assistant Director - Regeneration and Public Protection

94.0%

   

93.0%

   

EHLPI 26

Environmental Protection Response to All Service Requests

Assistant Director - Regeneration and Public Protection

98%

   

98%

   

EHLPI 27

Business Regulation and Support Response to All Service Requests

Assistant Director - Regeneration and Public Protection

96%

   

96%

   

HLPI 2

b. Sheltered Housing Alarm Calls (60 seconds)

Assistant Director - Housing and Communities

99.49%

   

99.29%

   

HLPI 6

b. The Number of Compliments Received

Assistant Director - Housing and Communities

39

   

42

   

HLPI 7

Private Sector Dwellings Returned Into Occupation (Former BV 64)

Assistant Director - Housing and Communities

44

   

61

   

HLPI 17

Percentage of Evictions (Former BV 66d)

Assistant Director - Housing and Communities

0.10%

   

0.10%

   

LLPI 1

Dispatch of Right to Buy Transfer Documentation

Assistant Director - Corporate Governance

100.00%

   

100.00%

   

LLPI 2

Rent Possession Proceedings Within 4 Weeks

Assistant Director - Corporate Governance

100.00%

   

100.00%

   

LLPI 4

Prosecutions(Successful Outcomes)

Assistant Director - Corporate Governance

93.33%

   

93.75%

   

LLPI 6

New Leases Completed Within 50 Working Days

Assistant Director - Corporate Governance

94.12%

   

94.44%

   

LLPI 7

Freehold Land/Property Disposals

Assistant Director - Corporate Governance

100.00%

   

100.00%

   

LLPI 9

Council House Sale Completions

Assistant Director - Corporate Governance

100%

   

100%

   

LLPI 10

Section 106 Agreement - Dispatch of Papers

Assistant Director - Corporate Governance

100%

   

100%

   

LLPI 11

Anti-Social Behaviour Orders Obtained

Assistant Director - Corporate Governance

100%

   

100%

   

LLPI 13

Freehold Land/Property Acquisitions

Assistant Director - Corporate Governance

100.00%

   

100.00%

   

PULPI 6

Volunteer Hours in the Natural Environment Team

Assistant Director - Corporate Governance

1,974.5

   

2,211.0

   

PULPI 7

Customer Satisfaction with Council-Promoted Shows

   

100%

   

99%

   

PULPI 8

Footfall at the Civic Hall

   

190,627

   

217,525

   

PULPI 9

Kg of Household Waste Collected per Head

Assistant Director - Assets and Street Services

371.66

   

   

   

PULPI 10

Civic Hall Bistro Satisfaction Level

   

100%

   

100%

   

PULPI 16

All Visits to the Museum (Former BV 170a)

   

548

   

569

   

PULPI 17

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

   

515.00

   

533.00

   

PULPI 18

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

   

1,109

   

1,159

   

PULPI 20

Customer Satisfaction with Grounds Maintenance Operations

Assistant Director - Corporate Governance

81%

   

81%

   

CFLPI 2

Former Debts - Council Tax

Assistant Director - Finance and Procurement

919,286

   

980,926

   

CFLPI 4

Former Debts - Non Domestic Rates

Assistant Director - Finance and Procurement

525,495

   

   

   

CFLPI 5

Former Debts - Sundry Debtors

Assistant Director - Finance and Procurement

585,983

   

586,968

   

CFLPI 10

Percentage of Non-Domestic Rates Collected (Former BV 10)

Assistant Director - Finance and Procurement

78.52%

   

88.10%

   

CELPI 1

Percentage of Payslips with No Errors

Assistant Director - Business Improvement

99%

   

100%

   

Monthly National Indicators 

NI 191

Residual Houeshold Waste per Household

   

510

   

   

   

NI 20

Assault with injury crime rate

Communities Manager

   

   

5.07

   

  

Reference

Name

Owner

Q2/11/12

Q2/11/12 (Target Status)

Q3/11/12

Q3/11/12 (Target Status)

Quarterly Local PIs 

ASMLPI 8

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

Assistant Director - Assets and Street Services

0

   

1

   

ASMLPI 10

b.-  The Number of Market Stalls Hired in Bedworth

Assistant Director - Assets and Street Services

2,213

   

3,579

   

ASMLPI 10

a.- The Number of Market Stalls Hired in Nuneaton

Assistant Director - Assets and Street Services

   

   

10,009

   

EHLPI 3

a. Full Plans Applications - 3 weeks

Assistant Director - Regeneration and Public Protection

95%

   

   

   

HLPI 19

Housing Service: Number of Households Prevented from Becoming Homeless

Assistant Director - Housing and Communities

110

   

155

   

PULPI 22

Customer Satisfaction with Play Ranger sessions

Assistant Director - Corporate Governance

99%

   

99%

   

Quarterly National Indicators 

NI 155

The Number of Affordable Homes Delivered (Gross)

Assistant Director - Housing and Communities

68

   

   

   

  

Reference

Name

Owner

2010/2011

2010/2011 (Target Status)

Yearly  Local PIs 

CGPI2

Number of Items on OSP Work Programme of Public Concern

Assistant Director - Corporate Governance

13

   

CGPI4

Percentage of OSP Recommendations Approved by Cabinet

Assistant Director - Corporate Governance

100.00%

   

Yearly  National Indicators 

NI 195b

Detritus (Street and Environmental Cleanliness)

   

9%

   

NI 195d

Fly - Posting (Street and Environmental Cleanliness)

   

0%

   

NI 197

Improved Local Biodiversity (Positive Conservation Management)

   

52%

   

  
Please click on an indicator for details.