Thriving communities
Vibrant and healthy communities with inclusive leisure, heritage and culture opportunities
Public Health Outcomes: Excess weight in adults
64.2%
Improved performance
Local Measure for Excess Weight in Adults: The proportion of people engaging with weight management services who achieve at least a 5% weight loss
56%
Improved performance
Public Health Outcomes: Smoking Prevalence in adults – current smokers
13.1%
Improved performance
Number of people who engage with local libraries
353,687
Improved performance
Number of people who engage with museums
122,307
Improved performance
Cleanest, safest and most sustainable neighbourhoods in the country
Reduce levels of household waste – residual waste per household in Kgs (Ex NI 192) (three month lag on data)
465Kgs (2016/17 projection)
Requires improvement
Litter – 97% of borough litter free. Replaced with: Combined Litter & Detritus – Percentage of acceptable sites (Grade B or above)
95.5% (provisional)
Detritus – 91% of borough free of detritus. Replaced with: Fly-tipping – percentage of sites that are Grade A
99% (provisional)
Graffiti – Almost 100% free of graffiti. Replaced with: Graffiti – percentage sites of below Grade B
0% (provisional)
Fly Posting – Almost 100%. Replaced with: Grounds Maintenance – Percentage of sites of an acceptable standard (Grade B or above)
99% (provisional)
Fewer residents are worried about crime and anti-social behaviour: (How safe or unsafe do you feel when outside in your local area?) (Residents Survey results due June 2017)
Day – 93%, night – 61%
Improved performance
Borough wide CO2 emissions continue to decline (annual measure, data available June 2017, 2 year lag on latest data)
Results for 2015 available June 2017
Good quality and affordable housing that meets the needs of our diverse communities
Number of empty homes brought back into use (as at July 2015 there are 1,795 long term empty homes, empty 6 months or more).
150 (full year)
Improved performance
Number of new affordable homes delivered
457 (full year)
Improved performance
Number of households in temporary accommodation – 42
39
Improved performance
Number of households in temporary B&B accommodation – 19
11
Improved performance
Average length of stay in temporary accommodation (weeks) – 8.23
5.42
Improved performance
Average length of stay in temporary B&B accommodation (weeks) – 4.98
2.77
Improved performance
Number of homeless preventions
2,258 (full year)
Improved performance
Number of vulnerable residents able to remain in their own homes (through grant provision, DFGs)
180
Improved performance
Our resources are well managed and reflect the priorities of our residents
Increase staff engagement levels (annual measure, data available Q4)
59%
Improved performance
Deliver a balanced revenue outturn position
Underspent
Stayed the same
Delivery of savings proposals
89%
Improved performance
Increased availability of services through digital technology
17% (projected)
Improved performance