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 |
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 |
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: |
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: |
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 |
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 |
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 |
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 |
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 |
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