Thriving communities

Vibrant and healthy communities with inclusive leisure, heritage and culture opportunities

Reduce the proportion of adults who are classified as overweight or obese (excess weight in adults)

Not reporting this quarter

Reduce the number of adults who are self-reported smokers (smoking prevalence in adults, ONS Survey)

Not reporting this quarter

Increase the number of people who engage with libraries

1,898,815

Declining performance

Increase the number of people who engage with museums

97,821

Declining performance

Cleanest, safest and most sustainable neighbourhoods in the country

Maintain household waste at appropriate levels, measured by the residual waste per household in kilograms

340.72

Improved performance

Cleaner streets: Combined Litter and Detritus – Increase the proportion of sites inspected that meet the acceptable standard (Grade B or above)

98.36%

Improved performance

Cleaner streets: Fly-tipping – Increase the proportion of sites inspected that meet the acceptable standard (Grade A)

100%

Maintained performance

Cleaner streets: Grounds Maintenance – Increase the proportion of sites inspected that meet the acceptable standard (Grade B or above)

99.34%

Improved performance

Borough wide CO2e emissions continue to decline. Baseline of 29% reduction at Dec 2013 against 1990 level of 6658ktCO2e.

Not reporting this quarter

Good quality and affordable housing that meets the needs of our diverse communities

Number of empty homes that are brought back into use (as at July 2015 there were 1,795 homes empty 6 months or more; target to achieve 720 in total by 19/20)

125

Improved performance

Number of new affordable homes delivered per annum

320

Declining performance

Number of households in temporary accommodation per quarter (snapshot)

140

Declining performance

Number of households in B&B accommodation per quarter (snapshot)

100

Declining performance

Average length of stay in temporary accommodation (weeks)

4.0

Improved performance

Average length of stay in B&B accommodation (weeks)

3.2

Improved performance

Number of homeless preventions (data collection changed during 2016/17)

836

Improved performance

Number of vulnerable residents able to remain in their own homes (through grant provision, DFGs)

144

Improved performance

Our resources are well managed and reflect the priorities of our residents

Increase staff engagement, based on staff survey responses

Not reporting this quarter

Deliver a balanced revenue outturn position

Balanced

Maintained performance

Delivery of savings proposals

65%

Declining performance

47%

Declining performance