Archived decisions

Best Value Performance Plan 2002/03 APPENDIX

Transport and Corporate Health Indicators

 

PI

no

Indicator

Relevant to CPA Improvement programme

Relevant to

PSA

Upper Quartile Performance 2001/02

2002/03

Target

Monitoring 2002/03 Performance
(Provisional)

BV82a

Percentage of household waste recycled

Yes - current performance and measuring improvement *

Only relevant to Local PSA target 5: Diversion of waste from landfill through development of natural resource management approach once a target of 30% has been exceeded

12.1%

15%

16%

BV82b

Percentage of household waste composted

Yes - current performance and measuring improvement *

PSA Local target 5:see above

7.1%

9.2%

8.3%

BV82c

Percentage of household waste incinerated with recovery of heat and power and other energy sources

0.02%

4.4%

2.4%

BV82d

Percentage of household waste to landfill

Yes - current performance *

79%

71.5%

73.8%

BV84

Kilogram of household waste collected per head

Yes - current performance and measuring improvement *

509

546kg

514

* Related to Hampshire Improvement Plan 2002/03 - Natural Resources Initiative

PI

no

Indicator

Relevant to CPA Improvement programme

Relevant to

PSA

 

Upper Quartile Performance 2001/02

2002/03

Target

Monitoring 2002/03 Performance
(Provisional)

BV87

The cost of waste disposal per tonne for municipal waste

£29.11

£46.19

£49.30

BV90c

Percentage of people expressing satisfaction with civic amenity sites

N/A

To be collected 2003/04

N/A

BV96

Condition of principal roads (% with negative residual life)

Yes - current performance **

PSA National target 35:
Halt deterioration of condition of road network and reduce backlog 

6%

8.2%

Data available end

May 2003

BV97

Condition of non-principal roads

(2002/03 changes to: Condition of

    a. non-principal classified roads

    b. unclassified roads

also calculation change)

Yes - current performance **

PSA National target 35:
Halt deterioration of condition of road network and reduce backlog

6%

6%

To be set when historic data is available

Data available end

May 2003

** Related to Hampshire Improvement Plan 2002/03 - keeping traffic safely on the move

PI

no

Indicator

Relevant to CPA

Improvement programme

Relevant to

PSA

 

Upper Quartile Performance 2001/02

2002/03

Target

Monitoring 2002/03 Performance
(Provisional)

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 injury

Pedal cycle - killed/serious injury

Pedal cycle - slight injury

Powered two wheeler - killed/serious injury

Powered two wheeler - slight

injury

Car users - killed/serious injury

Car users - slight injury

Other - killed/serious injury

Other - slight injury

Total - killed/serious injury

Total - slight injury

Yes - correct performance and measuring improvement **

PSA - Local target 6: Reduction in fatal and seriously injured casualties on the road network

 

9

34

4

22

13

28

36

294

4

29

66

407

11

35

7

44

13

37

41

324

4

30

79

470

Year end data only available July 2003

PI

no

Indicator

Relevant to CPA

Improvement programme

Relevant to

PSA

 

Upper Quartile Performance 2001/02

2002/03

Target

Monitoring 2002/03 Performance
(Provisional)

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

 

 

0.41

1.2 days
per kilometre)

Data available

April 2003

BV102

Local bus services - passenger journeys per year

Yes ***

PSA National target 24: Increase in bus use from 2000 levels by 10% by 2010 with improvements in punctuality and reliability

N/A

Data not available until mid 2003

BV103

Percentage of users satisfied with local provision of public transport information

PSA National target 24:see above

 

N/A

To be collected 2003/04

N/A

BV104

Percentage of users satisfied with local bus services

PSA National target 24:see above

N/A

To be collected 2003/04

N/A

BV165

(AC F1)

Percentage of pedestrian crossings with facilities for disabled people (2002/03 changes to: only includes controlled crossings)

 

N/A

93%

on target

*** Related to Hampshire Improvement Plan 2002/03 - Increased bus use

PI

no

Indicator

Relevant to CPA

Improvement programme

Relevant to

PSA

 

Upper Quartile Performance 2001/02

2002/03

Target

Monitoring 2002/03 Performance
(Provisional)

BV178

(AC F2)

The percentage of footpaths and other rights of way which were:

    a. Signposted where they leave a road

    b. Easy to use by members of the public

2001/02 indicator a. is deleted and b. becomes BV178

 

N/A

a. indicator deleted

b. 85%

on target

BV186

Percentage of:

    a. principal roads not needing major repair by cost per kilometre

    b. non-principal roads not needing major repair by cost per kilometre

 

 

N/A

Data available end

May 2003

BV187

Condition of footways

    a. Categories 1, 1a and 2 footways

    b. Categories 3 and 4 footways.

     

 

 

N/A

No target - first year of collection.

Data available end

May 2003

Corporate Health Indicator

180 b

Average wattage of street-lamp

New indicator

New indicator

N/A

N/A

N/A

Best Value Performance Plan 2002/03

Planning Indicators

PI

no

Indicator text

Relevant to CPA

Relevant to

PSA

Upper Quartile Performance 2001/02

2002/03

Target

Monitoring 2002/03 Performance
(Provisional)

BU 107

Gross planning cost per head of population

£1.79

£5.38

Still clarifying definitions

BU 109

Percentage of applications determined within 8 weeks

29%

55%

amended definition

2002/03

Year end data only available April 2003

BU 111

% of applicants and those commenting on planning applications satisfied with the service

N/A

To be collected in 2003/04

N/A

BU (X9)

Development Plan adopted within last 5 years and timetable for review

N/A

To be collected in 2003/04

N/A

7973APP/RL