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PRIORITY
TARGETS (17)
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REF
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DEPT
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TARGET
AREA
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TARGET
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1
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CT
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Cost Effectiveness
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Being scoped;
mandatory target
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2
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CS
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E Government
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being scoped;
needs considerable working up
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3
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CS
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Housing
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Affordable/Key
Worker Housing
needs considerable
working up
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5
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ED
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GCSE results
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Improve at
grades A-G
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6
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ED
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School Attendance
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Improve school
attendance (secondary level)
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7
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ED
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Children in
Care Exams
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Improve GCSE
results
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8
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ED
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Minority Ethnic
Groups
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Improve GCSE
results
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9
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ED
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KS3 results
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Improve low
KS2 performers
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11
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ED
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Exclusions
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Reduce school
exclusions
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13
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ES
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Waste Recycling
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Improve rate
of recycling
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15
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ES
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Bus Use
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Increase bus
use
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16
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ES
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Road Accidents
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Reduce deaths
and serious injuries
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20
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FS
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Fire related
deaths
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Reduce fire
deaths in the home
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21
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SS
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Children in
Care convictions
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Reduce convictions/cautions
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23
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SS
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Drug treatment
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Increase participation
in drug treatment programmes
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24
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SS
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Employment
of Disadvantaged Groups
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Increase employment
rates – under further consideration
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25
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SS
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Hospitalisation
of elderly people
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Reduce preventable
hospitalisation
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NON
– PRIORITY TARGETS (9)
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4
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CS
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Footpaths
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Increase accessibility/usability
– could link to e gov target
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10
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ED
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KS Level 4
results
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Improve low
KS1 performers
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12
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ES
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Planning applications
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Improve rate
of processing applications
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14
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ES
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Waste Reduction
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Reduce production
of household waste
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18
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ES
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Public Transport
Information
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Increase public
satisfaction with information
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19
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ES
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Roadworks Information
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Improve information
on roadworks – could link to e gov target
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26
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SS
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Statement of
Needs
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Issue more
statements
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22
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SS
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Drug
Use
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Reduce
drug use by under 25s
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17
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ES
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Road Condition
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Improve condition
of local roads
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Ref
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Target
Description
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1
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Ensure continuous
improvement in the economy, efficiency and effectiveness of local
services through: Overall annual improvements in cost effectives
of 2% or more.
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2
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E Government
[being scoped]
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3
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Affordable/Key
Worker Housing [being scoped]
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4
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Increase accessibility/usability
of the rights of way network and broaden public use and confidence.
Way marking to increase confidence in users (derived from annual
5% surveys). Improving access for disabled and less mobile by programme
of removing stiles, replacing with fully accessible gates where
needed for stock control. Improving public knowledge of where to
go, how to find the information they need and how to behave responsibly
in the countryside
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5
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Increase the
percentage of pupils obtaining 5 or more GCSEs at grades A*-G (or
equivalent) including maths and English
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6
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Improve school
attendance at secondary level.
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7
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Improving the
educational attainment of children in public care by increasing
to 15% the proportion of children leaving care with 5 GCSEs A*-C.
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8
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Increase the
percentage of pupils from minority ethnic groups achieving 5 GCSEs
A*-C: % Bangladeshi pupils from 27% to 40%; % Pakistani pupils from
35% to 50%; Black Caribbean pupils from 35% to 50%
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9
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Increase the
percentage of pupils who achieve Level 5+ at KS3
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10
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Increase the
percentage of pupils who achieve an average point score of 12 or
less at KS1 who then achieve Level 4+ at KS" in English and
Maths.
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11
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Reducing the
number of children who need to be permanently excluded from school
from 71 to 50
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12
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Improve percentage
of planning applications processed within the statutory period
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13
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Enable 17%
of household waste to be recycled or composted by 2004.
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Reduce the
per capita level of household waste by 2% per annum from 2001/2
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15
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Increase bus
use in England (measured by the numbers of passenger journeys) from
2000 levels by 10% by 2010, while at same time securing improvements
in punctuality and reliability.
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16
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By 2010 to
reduce the number of people killed or seriously injured in Great
Britain in road accidents by 40%, and the number of children killed
or seriously injured by 50% by 2010 compared to the 1994-98 average
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Ref
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Target
Description
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17
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Halt the decline
in the condition of local roads by 2004, and eliminate the backlog
by 2010, the end of the national 10 Year Transport Plan period.
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18
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To achieve
an increase in public satisfaction with public transport information
from the base of 46% in 2001-02 to xx% by 2005-06 (as measured by
BVPI 103) and to xx% by 2005-06.
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19
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XX % of all
major road works and any changes to proposed works to be shown on
the Council’s website within a day of agreement. All emergency works
to be posted on the web site within 2 hours of our being aware of
them by XXXX. Automatic electronic notification of all works to
Thames Valley Police, emergency services, the local media and bus
companies by XXXX. XX% of bus companies and the public respondents
to surveys satisfied with the accuracy and appropriateness of the
information.
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20
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Reduce the
incidence of accidental fire-related deaths in the home by 20% averaged
over the 5-year period to march 2004 compared with the average recorded
in the 5-year period to March 1999.
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21
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Improve the
life chances of children in care by giving them the care and guidance
needed to narrow the gap by 2004 between the proportions of children
in care and their peers who are cautioned or convicted.
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22
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Reduce
the percentage of people under the age of 25 reporting the use of
Class A drugs by 25% by 2005 (and by 50% by 2008).
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23
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Increase the
participation of problem drug users in drug treatment programmes
by 55% by 2004 and by 100% by 2008.
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24
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Over the 3
years to 2004, increase the employment rates of [the listed] disadvantaged
groups and areas, taking account of the economic cycle, and reduce
the difference between their employment rates and the overall rate:
people with disabilities.
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25
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Provide high
quality pre-admission and rehabilitation care to older people to
help them live as independently as possible, by reducing preventable
hospitalisation and ensuring year on year reductions in delays in
moving people over 75 on from hospital. At least 130,000 are expected
to benefit from this care and progress will be monitored in the
Performance Assessment Framework.
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26
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Increase the
percentage of adult clients who receive a statement of their needs
and how they will be met.
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