|
|
|
2001
- 2002 target
|
2001
- 2002 performance
|
Upper
Quartile performance 2001 - 2002
|
%
of target achieved (rounded)
|
|
|
CORPORATE
HEALTH
|
|
|
|
|
|
1
|
Community strategy
(Yes/No)
|
Yes
|
Yes
|
|
100%
|
|
1a
|
Does the authority
have a Community Strategy with LSP?
|
|
|
|
|
|
1b
|
When will strategy
review be completed?
|
|
|
|
|
|
1c
|
Progress reported
|
|
|
|
|
|
1d
|
When will strategy
be in place
|
|
|
|
|
|
2
|
CRE level (Number
1-5 or 0)
|
3
|
3
|
2
|
100%
|
|
2
|
The level of
the Equality Standard for Local Government to which the authority
conforms
|
|
|
|
|
|
5
|
Ombudsman -
maladministration cases (Number)
|
0
|
0
|
|
100%
|
|
6
|
Election turnout
- last election if not in 2001/02 (%)
|
72.00%
|
62.90%
|
64.50%
|
87%
|
|
156
|
Buildings w/facilities
for people with disabilities (%)
|
new
indicator
|
48.00%
|
40.80%
|
|
|
157
|
Types of interaction
delivered electronically (%)
|
25.00%
|
30.00%
|
42.90%
|
120%
|
|
8
|
Invoices paid
on time (%)
|
97.50%
|
85.00%
|
90.90%
|
87%
|
|
11
|
Senior women
(%)
|
40.00%
|
36.02%
|
29.70%
|
90%
|
|
11a
|
The % of top
5% of earners that are women
|
|
|
|
|
|
11b
|
The % of top
5% of earners from black and minority ethnic communities
|
|
|
|
|
|
12
|
Days sick per
member of staff (days/full time equivalent)
|
9.10
|
5.10
|
7.9
|
178%
|
|
13
|
Voluntary leavers
/ staff (%)
|
14.00%
|
14.48%
|
9.20%
|
97%
|
|
14
|
Early retirements
/ staff (%)
|
0.45%
|
0.29%
|
0.14%
|
155%
|
|
15
|
Ill health
retirements / staff (%)
|
0.35%
|
0.36%
|
0.29%
|
97%
|
|
16a
|
Staff with
disabilities (%)
|
|
1.13%
|
1.13%
|
|
|
16b
|
Working age
people with disabilities
|
|
3.84%
|
10.40%
|
|
|
17a
|
Staff from
ethnic minorities (%)
|
|
5.28%
|
2.30%
|
|
|
17b
|
Working age
people from ethnic minorities
|
|
4.14%
|
2.50%
|
|
|
180a
|
The energy
consumption of LA operational property
|
|
|
|
|
|
180b
|
Average street
lamp circuit wattage
|
|
|
|
|
|
|
EDUCATION
|
|
|
|
|
|
30
|
3 yr. olds
in Early Years Development Plan (%)
|
37.00%
|
41.3%
|
72.60%
|
112%
|
|
31
|
School budget
(%)
|
85.20%
|
85.40%
|
87.30%
|
100%
|
|
32
|
Adult education
expenditure (£/adult)
|
£
3.52
|
£
7.07
|
£
5.09
|
201%
|
|
33
|
Youth service
expenditure (£/pop 13 - 19)
|
£
51.97
|
£
56.36
|
£
73.46
|
108%
|
|
34a
|
Primary schools
25% + surplus places
|
13.70%
|
12.40%
|
11.90%
|
110%
|
|
34b
|
Secondary schools
25% + surplus places
|
6.70%
|
8.90%
|
5.70%
|
75%
|
|
36a
|
Expenditure/pupil
under 5
|
£
2,232.00
|
£
2,978.00
|
£
3,312.00
|
133%
|
|
36b
|
Expenditure/primary
pupil 5 or over
|
£
1,988.00
|
£
2,942.00
|
£
2,725.00
|
148%
|
|
36c
|
Expenditure/secondary
pupil under 16
|
£
2,517.00
|
£
3,660.00
|
£
3,334.41
|
145%
|
|
36d
|
Expenditure/secondary
pupil 16 or over
|
£
3,618.00
|
£
5,193.00
|
£
4,908.00
|
143%
|
|
37
|
Avg. GCSE point
score (%)
|
41
|
39.80
|
42
|
97%
|
|
38
|
Pupils 5 or
more GCSE's, A*-C (%)
|
51.00%
|
49.70%
|
55.00%
|
97%
|
|
39
|
Pupils 1+ GCSEs,
A*-G 9%)
|
96.00%
|
94.00%
|
93.30%
|
98%
|
|
40
|
Pupils level
4+ KS2 Maths (%)
|
72.00%
|
70.50%
|
73.50%
|
98%
|
|
41
|
Pupils level
4+ KS2 English (%)
|
80.00%
|
75.60%
|
77.00%
|
94%
|
|
42
|
Adult education
enrolments (No per 1,000 adults)
|
28.5
|
30.39
|
41.5
|
107%
|
|
158
|
Attendance
of adult education hours (%)
|
82.00%
|
81.09%
|
81.00%
|
99%
|
|
43a
|
SENs in 18
weeks without exceptions (%)
|
83.00%
|
81.00%
|
94.10%
|
97%
|
|
43b
|
SENs in 18
weeks with exceptions (%)
|
54.00%
|
45.00%
|
77.80%
|
83%
|
|
44
|
All maintained
school exclusions
|
|
0.83
|
0.9
|
|
|
45
|
Unauthorised
absences secondary schools (%)
|
1.20%
|
1.40%
|
0.60%
|
85%
|
|
46
|
Unauthorised
absences primary schools (%)
|
0.20%
|
0.30%
|
0.20%
|
67%
|
|
48
|
Schools subject
to special measures
|
1.30%
|
0.96%
|
0.30%
|
135%
|
|
159
a
|
Perm excluded
pupils attending alternative tuition: <10 hours a week
|
|
78.90%
|
43.30%
|
|
|
159
b
|
10 - 24 (inclusive)
hours a week
|
|
17.40%
|
46.00%
|
|
|
159
c
|
25 hours or
more a week
|
|
3.70%
|
7.30%
|
|
|
160
|
Years 3 to
6 (inclusive) classes with more than 30 pupils
|
35.00%
|
21.20%
|
20.10%
|
165%
|
|
181a
|
% of 14 year
olds in schools maintained by the local education authority achieving
level 5 or above in Key Stage 3 test in English
|
|
|
|
|
|
181b
|
% of 14 year
olds in schools maintained by the local education authority achieving
level 5 or above in Key Stage 3 test in maths
|
|
|
|
|
|
181c
|
% of 14 year
olds in schools maintained by the local education authority achieving
Level 5 or above in Key Stage 3 test in Science
|
|
|
|
|
|
|
SOCIAL SERVICES
|
|
|
|
|
|
49
|
Children with
3+ placements - PAF A1
|
11.00%
|
13.60%
|
10.50%
|
80%
|
|
50
|
Children leaving
care with GCSE's, 1 or more A*-G - PAF A2
|
45.00%
|
38.60%
|
51.60%
|
86%
|
|
161
|
Care leavers
in education/training/employment - PAF A4
|
40.00%
|
40.60%
|
53.40%
|
101%
|
|
51
|
Cost children
looked after - PAF B8 (2002/03) (3/weeks in foster & residential)
|
304.00
|
£
659.00
|
£
531.00
|
46%
|
|
52
|
Cost intensive
care for adults - PAF B12 (2002/03) (£/residential & nursing
care weeks)
|
292.00
|
£
531.00
|
£
365.00
|
55%
|
|
53
|
Intensive home
care - PAF C28 (No per 1,000 pop 65+)
|
8.20
|
9.00
|
9.2
|
110%
|
|
54
|
Older people
helped to live at home - PAF C32 (No per 1,000 pop 65+)
|
85
|
74.00
|
82
|
87%
|
|
162
|
Reviews of
CPR cases - PAF C20
|
95-100%
|
97.03%
|
98.40%
|
102%
|
|
163
|
Adoptions of
looked after children - PAF C23 revised definition
|
7.00%
|
8.20%
|
7.90%
|
117%
|
|
55
|
Reviews - PAF
D40
|
55.00%
|
42.26%*
|
60.00%
|
77%
|
|
56
|
Equipment -
PAF D38
|
96.00%
|
96.70%
|
95.00%
|
101%
|
|
57
|
Satisfaction
survey: users/carers who got help quickly - PAF D36
|
90.00%
|
92.00%
|
89.00%
|
102%
|
|
58
|
Needs statements
- PAF D39
|
58.00%
|
86.2%*
|
92.20%
|
148%
|
|
59
|
Assessments
- PAF E49 (No per 1,000 people aged 65+)
|
150
|
111.00
|
126
|
74%
|
|
60
|
Survey: % of
users carers who said matters of race, culture or religion were
noted - PAF E46
|
69.00%
|
72.00%
|
43.30%
|
104%
|
|
61
|
Family spend
as a % of childrens spend - PAF E44
|
30%
(to 40%)
|
23.00%
|
30.00%
|
77%
|
|
|
ENVIRONMENT
|
|
|
|
|
|
82a
|
Recycling
|
7.69%
|
12.48%
|
11.90%
|
162%
|
|
82b
|
Composting
|
3.86%
|
4.13%
|
7.10%
|
107%
|
|
82d
|
Landfill
|
92.31%
|
83.39%
|
78.70%
|
90%
|
|
84
|
Household waste
collected (Kgs per capita)
|
481.90
|
470.12
|
509
|
102%
|
|
87
|
Cost waste
disposal (£ per tonne municipal waste)
|
£
33.28
|
£
34.79
|
£
29.40
|
96%
|
|
|
TRANSPORT
|
|
|
|
|
|
93
|
Cost highway
maintenance (£/100 vehicle kms)
|
0.44
|
£
0.59
|
£
0.30
|
76%
|
|
94
|
Expenditure
on bus services (£/passenger journey)
|
1.34
|
£
1.57
|
£
0.95
|
85%
|
|
95
|
Expenditure
/ working streetlight (£/streetlight)
|
|
£
46.55
|
£
45.18
|
|
|
96
|
Condition:
principal roads (2002/03)
|
11.00%
|
8.00%
|
6.00%
|
138%
|
|
97a
|
Condition classified
non-principal roads (2002/03)
|
|
61.50%
|
5.40%
|
50%
|
|
97b
|
Condition unclassified
non-principal roads (2002/03)
|
|
21.10%
|
7.40%
|
20%
|
|
99a
|
Road accidents
- pedestrians (99a-e are per 100,000 pop) (Killed/serious injury)
|
|
10.10
|
9.3
|
|
|
|
Slight injury
|
|
35.40
|
34.3
|
|
|
99b
|
Pedal cyclists
(Killed/serious injury)
|
|
8.10
|
4
|
|
|
|
Slight injury
|
|
44.60
|
22.1
|
|
|
99c
|
Two wheeled
motor vehicles (Killed/serious injury)
|
|
16.00
|
12.6
|
|
|
|
Slight injury
|
|
34.60
|
28.4
|
|
|
99d
|
Car users (Killed/serious
injury)
|
|
42.90
|
36
|
|
|
|
Slight injury
|
|
306.30
|
293.5
|
|
|
99e
|
Other vehicle
users (Killed/serious injury)
|
|
4.60
|
3.6
|
|
|
|
Slight injury
|
|
41.60
|
29
|
|
|
100
|
Days traffic
controls in place (days/km traffic sensitive road)
|
3.00
|
0.16
|
0.4
|
1875%
|
|
102
|
Number journeys
(not scaled)
|
33,000,000
|
33,132,439
|
25,078,343.50
|
100%
|
|
105
|
Repairs of
dangerous damage roads + pavements
|
98.00%
|
93.90%
|
98.40%
|
95%
|
|
165
|
Pedestrian
crossing s with disabled facilities
|
95.00%
|
98.60%
|
91.00%
|
104%
|
|
178
|
Footpaths easy
to use
|
70.00%
|
69.00%
|
75.90%
|
|
|
186a
|
principal roads
not needing repair
|
|
|
|
|
|
186b
|
Non-prinipal
roads not needing repair
|
|
|
|
|
|
187a
|
Condition of
footways - cat's 1, 1a & 2
|
|
|
|
|
|
187b
|
Condition of
footways - cat's 3 & 4
|
|
|
|
|
|
|
PLANNING
|
|
|
|
|
|
107
|
Planning cost
(£/capita)
|
1.96
|
£
2.11
|
£
1.65
|
93%
|
|
108
|
Departures
as % of permissions
|
0.00%
|
3.00%
|
n/a
|
-3%
|
|
109
|
Planning apps
in 8 weeks
|
0.00%
|
0%*
|
28.30%
|
100%
|
|
109a
|
60% of major
applications in 13 weeks
|
|
|
|
|
|
109b
|
65% of minor
applications in 8 weeks
|
|
|
|
|
|
109c
|
80% of other
applications in 8 weeks
|
|
|
|
|
|
110
|
Avg time -
planning applications - weeks
|
26.00
|
58.8*
|
17.4
|
49%
|
|
112
|
Checklist Score
|
Best
practice
|
100.00%
|
75.00%
|
|
|
|
ENVIRONMENTAL
HEALTH & TRADING STANDARDS
|
|
|
|
|
|
166b
|
Trading Standards
|
upper
quartile (83%)
|
75.00%
|
83.00%
|
90%
|
|
|
CULTURE
& LIBRARIES
|
|
|
|
|
|
113/170c
|
School pupil
visits to museums (not scaled)
|
4,000
|
1,539
|
n/a
|
38%
|
|
114
|
Local Cultural
Strategy
|
Yes
|
Yes
|
|
100%
|
|
115
|
Cost library
visit (£/visit)
|
1.65
|
£
2.00
|
£
2.35
|
82%
|
|
116
|
Spend -culture
and leisure (£/capita)
|
13.26
|
£
16.00
|
£
14.15
|
83%
|
|
117
|
Visits to libraries
(Number per 1,000 people)
|
6,400.00
|
6,012.6
|
6,013.00
|
94%
|
|
169a
|
Number of museums
|
5
|
5
|
|
100%
|
|
169b
|
Museums registered
|
80.00%
|
80.00%
|
|
100%
|
|
170a
|
Visits/ usages
of museums (No/100,000 pop)
|
380.00
|
579.00
|
|
152%
|
|
170b
|
Visits/usages
in person (No/10,000 pop)
|
160.00
|
197.00
|
|
123%
|
|
170c
|
School pupil
visits to museums
|
4,000.00
|
1,539.00
|
n/a
|
38%
|
|
|
COMMUNITY
SAFETY
|
|
|
|
|
|
126a
|
Burglaries
per 1000 population
|
17.80
|
14.07
|
8.4
|
126%
|
|
127
|
Robberies per
1000 population
|
|
|
|
|
|
128a
|
Vehicle crimes
per 1000 population
|
22.30
|
12.79
|
|
174%
|
|
173
|
Corporate strategy
to reduce crime?
|
Yes
|
Yes
|
|
100%
|
|
174
|
Racial incidents
recorded by authority per 100,000 population
|
Maximise
reporting
|
80.06
|
|
|
|
175
|
Racial incidents
further action
|
100.00%
|
55.00%
|
|
|
|
176
|
Domestic violence
refuge places per 10,000 population
|
0.00
|
0.02
|
|
|
|
189a
|
Public reassurance
- 'safe after dark'
|
|
|
|
|
|
189b
|
Public reassurance
- safe during the day'
|
|
|
|
|
|
|
COMMUNITY
LEGAL SERVICE
|
|
|
|
|
|
177
|
Authority part
of Community Legal Service partnership?
|
No
|
No
|
|
100%
|
|
177
|
Legal &
avice expenditure on Quality mark services
|
|
|
|
|
|
|
FIRE
|
|
|
|
|
|
142a
|
Number of calls
to fire attended
|
50.1
|
51.38
|
|
97%
|
|
142b
|
Primary fires
|
32
|
29.9
|
|
95%
|
|
142c
|
Accidental
fires
|
15.9
|
16.78
|
|
95%
|
|
143a
|
Number of deaths
arising from accidental fires in dwellings
|
0.32
|
0.63
|
n/a
|
51%
|