Best Value Performance
Plan
|
|
|
NATIONAL PERFORMANCE INDICATORS |
|
PI
No |
Indicator text |
99/00
Average of all County Councils except where
stated |
99/00
Actual |
99/00
Forecast given last year |
Reasons for difference |
00/01
Actual/ Forecast |
00/01
Target given last year |
Reasons for difference |
2001/02
Target |
|
TRANSPORT |
|
BV93 |
Cost of highway maintenance per 100 miles / kilometres
travelled by a vehicle |
£0.46 per 100 miles
-
|
£0.48 per 100 miles
£0.21 per 100 km |
£0.49 per 100 miles
- |
|
-
£0.26 per 100 km |
-
£0.24 per 100 km |
-
changed definition in addition to change to km |
-
£0.34 per 100 km
|
|
BV94 |
Cost per passenger journey of subsidised bus services |
New indicator |
New indicator |
New indicator |
|
£1.01 |
New indicator |
|
£1.01 |
|
BV95 |
Average cost of maintaining street lights
2001/02 changes to: average cost of a working street
light
|
New indicator |
£49.99 |
£58.20 |
|
£51.85 |
£59.22 |
|
£52.93 |
|
BV96 |
Condition of principal roads |
11.05% |
4.19%
=TQ |
4.19% |
|
7.2% |
4.5% |
Latest figures based on more recent info from deflectograph
surveys |
7.4% |
|
BV97 |
Condition of non-principal roads |
New indicator |
New indicator |
New indicator |
|
Cannot be calculated without UK Pavement Management System
figures. Timescale for UK PMS implementation April 2001. |
|
BV98 |
% of streetlights not working as planned
2001/02 amalgamated with: BV95 |
1.03% |
1.40% |
1.18% |
Clarification of the definition of this indicator |
1.80% |
1.18% |
Clarification of the definition of this indicator |
Indicator deleted |
|
BV99 |
The number of road accident casualties per 100,000 population
broken down by nature of casualty and road user type:
- Pedestrians – killed / serious injury
- Pedestrians – slight
- Pedal cycle – killed / serious injury
- Pedal cycle – slight
- Powered two wheeler – killed / serious injury
- Powered two wheeler – slight
- Car users – killed / serious injury
- Car users – slight
- Other – killed / serious injury
- Other – slight
- Total – killed / serious injury
|
New indicator |
New indicator |
New indicator |
|
|
New indicator |
|
- 11
- 35
- 7
- 44
- 14
- 37
- 42
- 325
- 4
- 30
- 79
- 470
|
|
BV100 |
Number of days of temporary traffic controls or road closure
on traffic sensitive roads caused by local authority roadworks
per mile / kilometre of traffic sensitive road |
1.51 days per mile |
0.17 days per mile
=TQ |
0.097 days per mile |
|
0.1 days per KM |
0.061days per km |
Improved budgets on principal road network will allow a
backlog of maintenance work to be done. Therefore, figures will
worsen short term. |
0.2 days per km |
|
BV101 |
Local bus services (vehicle kilometres per year)
2001/02: indicator deleted |
New indicator |
New indicator |
New indicator |
|
Information required from commercial bus operators to which
we do not have access at present. Operators are currently
reluctant to provide this information. The government are
tackling this by including a requirement on operators to provide
such info in the Transport Act passed on 5.12.00. Once relevant
orders are drafted we will be able to put a mechanism in place
for collection. |
|
BV102 |
Local bus services- passenger journeys per year |
New indicator |
New indicator |
New indicator |
|
|
BV103 |
% of users satisfied with local provision of public transport
information |
BVPI Pilot answers LAs 38% |
Not collected every year |
|
|
54%
confidence
interval
+ /-
3% |
Not given |
|
Not collected every year |
|
BV104 |
% of users satisfied with local bus services |
BVPI Pilot answers – LAs 48%
|
Not collected every year |
|
|
45%
confidence
interval
+ /-
3% |
Not given |
|
Not collected every year |
|
BV105 |
% of repairs to dangerous damage on roads and pavements which
were carried out within 24 hours |
90.54%
|
92% |
88% |
|
98% |
90%
|
|
98% |
|
AC F1 |
% of pedestrian crossings with facilities for disabled people
2001/02 changes to: BV165 |
76.07% |
88%
=TQ |
85.3% |
|
90% |
Not given |
|
91% |
|
ACF2
|
% of footpaths and other rights of way which were:
- Signposted where they leave a road
- Easy to use by members of the public
2001/02 indicator
a) is deleted and b) becomes BV178 |
a) 71.26%
b) 70.53% |
a) 83%
=TQ
b) 79%
=TQ |
a) 90%
b) 82% |
A signpost replaced one day, disappeared overnight! |
a) 84%
b) 80% |
Not given
Not given |
|
a) indicator deleted
b) 81% |
|
AC |
Net spending per head of population on public transport |
£5.20 |
£5.08 |
Not given |
|
Indicator deleted |
Indicator deleted |
|
Indicator deleted |
|
AC |
Serious accidents per million miles travelled by a vehicle on
principal roads
|
0.16 |
0.13 |
0.13 |
|
Indicator deleted |
Indicator deleted |
|
Indicator deleted |
|
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Section 4 Contents 
Planning
