Spreadsheet: 029d56df-b3fa-4430-a0d9-8884c552245e
Sheet: Sheet1

Line | Strategic Outcome | Quantitative or Milestone | Target Ref. | Description | 2006/07 Mets Average | 06/07 Actual | 07/08 Actual | 08/09 Target | 10/11 Target (LAA only) | 12/13 Target | Frequency | [NAME] | Lead Directorate
1 | Succeed Economically | Q | NI 157a | Processing of planning applications: major | 0.7067 | 0.76 | 0.74 | 0.72 | -- | 0.75 | M | PC | D&C (Dev)
2 | Succeed Economically | Q | [NAME] | Tonnes of carbon-dioxide saved | -- | -- | -- | 100000 | 130000 | -- | Y | DL | D&C (Dev)
3 | Succeed Economically | Q | NI 167 | Congestion - minimise the impact of increased traffic on journey times: the average journey time per mile on major routes in the authority area, during the morning peak. | -- | -- | 3:39 min:sec 2005 Baseline | 3:47 min:sec 3.8% increase | -- | Not yet set in Local Transport Plan | Y | T&SS | D&C
4 | Succeed Economically | Q | CP08 SE 1.4a | Number of sites within the Area Investment Prospectus’ that have been marketed | -- | -- | -- | 8 | -- | -- | Q | R | D&C (Dev)
5 | Succeed Economically | Q | CP08 SE 1.4b | Number Of Neighbourhood Investment Frameworks completed | -- | -- | -- | 3 | -- | -- | Q | R | D&C (Dev)
6 | Succeed Economically | Q | CP08 SE 1.4c | Percentage of consumers who feel confident when buying goods or services in the City | -- |  |  | 0.8 | -- | 0.85 | Q | PPC | CX
7 | Succeed Economically | Q | NI 153 | Working age people claiming out of work benefits in the worst performing neighbourhoods | -- | -- | -- | 0.5% reduction on baseline | Further 2.5% reduction on baseline (3% Total) | -- | Q | R | D&C (Dev) - Joint lead with partners
8 | Succeed Economically | Q | CP08 SE 1.6a | Number of Neighbourhood Skills and Employment plans agreed with strategic partners | -- | -- | -- | 16 | -- | -- | Q | R | D&C (Dev)
9 | Succeed Economically | Q | NI 75 | Achievement of 5 or more A*-C grades at GCSE or equivalent including English and Maths | -- | -- | 0.42 | 47% 2007/08 academic year | Three year targets not required in LAA for this indicator | -- | Y | CYP&F | CYP&F
10 | Succeed Economically | Q | NI 117 | Percentage of 16 to 18 year olds not in education, employment or training (NEET) | -- | 0.1107 | 0.086 | 0.076 | 0.07 | -- | Q | CYP&F | CYP&F
11 | Succeed Economically | Q | CP08 SE 1.7a | Affordable homes: completions as a percentage of target in the National Affordable Homes Programme | -- | 1 | 1 | 1 | -- | 1 | Q | H | H&C
12 | Succeed Economically | M | [NAME] SE 1.1a | Support transformational change in key areas outside the city centre: Adopt Planning Guidance for Selly Oak Hospital |  |  |  | 2008-09-01 00:00:00 |  |  | -- | R | D&C (Dev)
13 | Succeed Economically | M | [NAME] SE 1.1b | Support transformational change in key areas outside the city centre: Adopt Government Inspector approved Longbridge Area Action Plan |  |  |  | 2009-03-01 00:00:00 |  |  | -- | R | D&C (Dev)
14 | Succeed Economically | M | [NAME] SE 1.1c | Progress Birmingham Plan Core Strategy : Publish and consult on 'Issues and Options' |  |  |  | 2008-12-01 00:00:00 |  |  | -- | R | D&C (Dev)
15 | Succeed Economically | M | PPSE 1.1e | Public and stakeholder consultation on the development of the City Centre Masterplan: Cabinet approval of preferred option(s) |  |  |  | 2009-03-01 00:00:00 |  |  | -- | R | D&C (Dev)
16 | Succeed Economically | M | [NAME] SE 1.2a | Delivery of New Street Gateway - complete Compulsory Purchase Order Inquiry |  |  |  | 2009-03-01 00:00:00 |  |  | -- | L | D&C (Dev)
17 | Succeed Economically | M | [NAME] SE 1.2b | Extension of runway at Birmingham International Airport by 2014: Statutory response to Planning Application |  |  |  | 2009-03-01 00:00:00 |  |  | -- | L (R) | D&C (Dev)
18 | Succeed Economically | M | PPSE 1.5b | Highways Private Finance Initiative (PFI): Council approval to proceed to Preferred Bidder stage |  |  |  | 2008-12-01 00:00:00 |  |  | -- | T&SS | D&C (Dev)
19 | Stay Safe in a Clean, Green City | Q | NI 35 | Building resilience to violent extremism. | -- | -- | -- | TBC with GOWM/ CLG | TBC with GOWM/ CLG | -- | TBC | E&HR | CX
20 | Stay Safe in a Clean, Green City | Q | NI 195a | Percentage of relevant land and highways that is assessed as having deposits of litter that falls below an acceptable level. | -- | -- | 3.15% (estimated) | 0.037 | 0.035 | -- | Y | T&SS | D&C (Cul)
21 | Stay Safe in a Clean, Green City | Q | NI 195b | Percentage of relevant land and highways that is assessed as having deposits of detritus that falls below an acceptable level. | -- | -- | 8.20% (estimated) | 0.0875 | 0.0855 | -- | Y | T&SS | D&C (Cul)
22 | Stay Safe in a Clean, Green City | Q | NI 195c | Percentage of relevant land and highways that is assessed as having deposits of graffiti that falls below an acceptable level. | -- | -- | 13.69% (estimated) | 0.11 | 0.09 | -- | Y | T&SS | D&C (Cul)
23 | Stay Safe in a Clean, Green City | Q | NI 195d | Percentage of relevant land and highways that is assessed as having deposits of fly-posting that falls below an acceptable level. | -- | -- | 0.89% (estimated) | 0.0089 | 0.0079 | -- | Y | T&SS | D&C (Cul)
24 | Stay Safe in a Clean, Green City | Q | NI 192 | Percentage of Household waste sent for re-use, recycling and composting (prev KPI 5 06) | -- | -- | 0.268 | 0.29 | -- | 0.37 | Q | T&SS | D&C (Cul)
25 | Stay Safe in a Clean, Green City | Q | NI 193 | Percentage of municipal waste land-filled | -- | -- | 0.163 | 0.15 | -- | 0.135 | Q | T&SS | D&C (Cul)
26 | Stay Safe in a Clean, Green City | Q | CPA E8A | Percentage of people expressing satisfaction with household waste collection | -- | 0.78 | 0.85 | 0.86 | -- | 0.91 | Y | T&SS | D&C (Cul)
27 | Stay Safe in a Clean, Green City | Q | CPA E8B | Percentage of people expressing satisfaction with recycling facilities | -- | 0.57 | 0.61 | 0.63 | -- | 0.7 | Y | T&SS | D&C (Cul)
28 | Stay Safe in a Clean, Green City | Q | NI 191 | Residual household waste per household (household = each property shown on the Council Tax valuation list) | -- | -- | 831 (estimated) | 785 | 727 | -- | Q | T&SS | D&C (Cul)
29 | Stay Safe in a Clean, Green City | Q | CP08 SSCG 2.5a | Percentage of Hackney Carriage vehicles  and drivers that comply fully with licensing conditions | -- | 0.814 | 0.894 | 0.9 | -- | 0.92 | Q | LC | CX
30 | Stay Safe in a Clean, Green City | Q | CP08 SSCG 2.5b | Percentage of Private Hire vehicles  and drivers that comply fully with licensing conditions | -- | 0.544 | 0.518 | 0.625 | -- | 0.67 | Q | LC | CX
31 | Stay Safe in a Clean, Green City | Q | CP08 SSCG 2.6a | Compliance with targets for completion of safeguarding assessment/investigations for adults | -- | -- | -- | 1 | -- | 1 | Q | A&C | A&C
32 | Stay Safe in a Clean, Green City | Q | CP08 SSCG 2.6b | Compliance with targets for reviews of safeguarding plans for adults | -- | -- | -- | 1 | -- | 1 | Q | A&C | A&C
33 | Stay Safe in a Clean, Green City | Q | NI 45 | Young offenders engagement in suitable education, training and employment | -- | 0.7324 | 76%  (estimated) | 0.784 | 0.824 | -- | Q | CYP&F | CYP&F
34 | Stay Safe in a Clean, Green City | Q | NI 62 | Stability of placements of looked after children: number of placements | -- | 0.119 | 0.124 | 0.13 | -- | 0.1 | Q | CYP&F | CYP&F
35 | Stay Safe in a Clean, Green City | M | CP08 SSCG 2.1a | BRGV2 - Birmingham Reducing Gang Violence Together -  Strategic Framework launched |  |  |  | 2008-11-01 00:00:00 |  |  | -- | E&HR | CX
36 | Stay Safe in a Clean, Green City | M | CP08 SSCG 2.2a | Hate Crime Reduction Strategy launched |  |  |  | 2008-09-01 00:00:00 |  |  | -- | E&HR | CX
37 | Be Healthy | Q | CH03 | Percentage of primary, secondary and special  schools achieving the national healthy schools status | -- | -- | -- | 0.85 | -- | 1 | Q | CYP&F | CYP&F
38 | Be Healthy | Q | NI 57 | Children and young people's participation in high quality physical education and sports | -- | 0.704 | 0.844 | 0.86 | -- | 0.9 | Y | LS&C | D&C (Cul) CYP&F   H&C
39 | Be Healthy | Q | NI 8 | Adults participation in sport and active recreation | -- | 0.171 | -- | 0.182 | 0.202 | -- | Y | LS&C | D&C (Cul)   H&C
40 | Be Healthy | Q | NI 56 | The percentage of children in Year 6 who are obese, as shown by the National Child Measurement Programme (NCMP) | -- | 0.215 | Available Nov 2008 | 0.219 | 0.217 | -- | Y | CYP&F | CYP&F - Joint lead with other partners
41 | Be Healthy | Q | NI 125 | Achieving independence for older people through rehabilitation/intermediate care | -- | -- | -- | Awaiting Govt Guidelines | -- | Awaiting Govt Guidelines | ? | A&C | A&C
42 | Be Healthy | Q | NI 130 | Social care clients receiving self directed support per 100,000 population | -- | -- | 101.2 per 100,000-direct payments only | 155.2 per 100,000 | 233.8 per 100,000 | -- | Q | A&C | A&C
43 | Be Healthy | Q | NI 112 | Under 18 conception rate per 1,000 15-17 year olds (percentage reduction against 1998 baseline) | -- | -- | -- | 15.9% reduction 2008 calendar year | -- | -- | Y | CYP&F | CYP&F - Joint lead with other partners
44 | Enjoy a high quality of life | Q | CP08 EHQL 4.1a i | Percentage delivery of the planned Food inspections of trade premises | -- | 1 | 1 | 1 | -- | 1 | Q | PPC | CX
45 | Enjoy a high quality of life | Q | CP08 EHQL 4.1a ii | Percentage delivery of the planned Health & Safety inspections of trade premises | -- | 1 | 1 | 1 | -- | 1 | Q | PPC | CX
46 | Enjoy a high quality of life | Q | CP08 EHQL 4.1a iii | Percentage delivery of the planned Environmental Protection inspections of trade premises | -- | 1 | 1 | 1 | -- | 1 | Q | PPC | CX
47 | Enjoy a high quality of life | Q | NI 186 | Per capita reduction in carbon-dioxide emissions in the local authority area - percentage reduction on the 2005 baseline | -- | -- | (2005) 6.32 tonnes | 0.015 | 0.0525 | -- | Y | DL | D&C (Dev)
48 | Enjoy a high quality of life | Q | NI 5 | Overall / general satisfaction with local area | -- | 0.62 | -- | 0.63 | 0.65 | -- | Y | LS&CS | H&C - Joint lead with other partners
49 | Enjoy a high quality of life | Q | CP08 EHQL 4.2a | The percentage of Right to Repair jobs completed on time for Council tenants | -- | 0.93 | 0.98 | 0.98 | -- | 0.98 | M | H | H&C
50 | Enjoy a high quality of life | Q | CP08 EHQL 4.2b | The number of non decent homes occupied by vulnerable households improving their homes towards the Decent Homes Standard as a result of receiving a service | -- | 88 | NYA | 290 | -- | 350 | Q | H | H&C
51 | Enjoy a high quality of life | Q | KPI 6.6 | The percentage of Council homes meeting the Decent Homes Standard | -- | 0.66 | 0.78 | 0.9 | -- | 100% by 2009/10 | Q | H | H&C
52 | Enjoy a high quality of life | Q | NI 135 | Carers receiving needs assessment or review and a specific carer's service, or advice and information | -- | -- | -- | 0.42 | 0.463 | -- | Q | A&C | A&C
53 | Enjoy a high quality of life | Q | CP08 EHQL 4.5a | Percentage of care providers in Birmingham rated as poor or adequate by Commission for Social Care Inspectorate | -- | -- | -- | 0.44 | -- | TBC | Q | A&C | A&C
54 | Enjoy a high quality of life | M | [NAME] 4.4a | Manage the design and construction process for the new Library of Birmingham: Pre-construction agreement made with contractors |  |  |  | 2009-01-01 00:00:00 |  |  | -- | L (R/LS&C) | D&C (Dev)
55 | Make a Contribution | Q | NI 4 | Percentage of people who feel they can influence decisions in their locality | -- | 0.4 | -- | 0.41 | 0.44 | -- | Y | LS&CS | H&C
56 | Make a Contribution | Q | PP RG 6.1a | Partners who say the council is a “better partner” in delivering shared ambitions - percentage of questions that show improvement | -- | -- | 0.8 | 0.8 | -- | 0.8 | H | DL | CX
57 | Make a Contribution | Q | NI 1 | Percentage of people who believe people from different backgrounds get on well together in their local area | -- | 0.75 | -- | 0.8 | 0.82 | -- | Y | E&HR | CX
58 | Make a Contribution | M | CPM08 MC 5.2a | Next stage of Community Development Programme delivered |  |  |  | 2009-03-01 00:00:00 |  |  | -- | E&HR | CX
59 | Achieving Excellence | Q | CP08 AE  6.1a | The percentage of rent collected from council tenants as a proportion of rent due | -- | 0.99 | 0.99 | 1 | -- | 1.02 | M | H | H&C
60 | Achieving Excellence | Q | NI 179 | Value for money – total net value of ongoing cash-releasing value for money gains that have impacted since the start of the 2008-09 financial year | -- | -- | -- | £38.7m | -- | £144.0m | Q | DL | CX
61 | Achieving Excellence | Q | ExBV9 | Council Tax collection rate | 0.9565 | 0.924 | 0.938 | 0.9555 | -- | 97 | Q | L | CX
62 | Achieving Excellence | Q | CP08 AE  6.1b | Percentage of Business transformation milestones achieved. | -- | -- | -- | 0.85 | -- | -- | Q | DL | CX
63 | Achieving Excellence | Q | LI 6.2.1 | Percentage of complaints that received either a holding response or a full response within 10 working days | -- | 0.7978 | 0.9111 | 0.9 | -- | 0.95 | M | DL | CX
64 | Achieving Excellence | Q | KPI 1.5a | Percentage of queries/requests resolved or actioned at first point of contact | -- | -- | 43% (prov) | 0.48 | -- | 0.83 | M | DL | CX
65 | Achieving Excellence | Q | ExBV3 | Percentage of people satisfied with Birmingham City Council services | -- | 0.67 | 0.67 | 0.68 | -- | 0.73 | Y | L | CX
66 | Achieving Excellence | Q | KPI 2.1 | Percentage of Personal Development Reviews completed | -- | -- | -- | 0.4 | -- | 0.6 | Q | E&HR | CX
67 | Achieving Excellence | Q | ExBV12 | Sickness absence rate - days per annum, per full time equivalent employee | 11.01138888888889 | 10.25 | 10.38 | 9.75 | -- | TBC | M | E&HR | CX
68 | Achieving Excellence | Q | ExBV11b | Percentage of black and minority ethnic staff who are in the top 5% of earners | 0.0403 | 0.147 | 0.2 | 0.2 | -- | TBC | M | E&HR | CX
69 | Achieving Excellence | Q | BV11a | Percentage of Top 5% of earners who are women | 0.4374 | 0.39 | 0.449 | 0.45 | -- | TBC | M | E&HR | CX
70 | Achieving Excellence | Q | ExBV16a | Percentage of employees who are disabled | 0.0267 | 0.017 | 0.0172 | 0.018 | -- | TBC | M | E&HR | CX
71 | Achieving Excellence | Q | [NAME] | Compliance with the duties to promote race equality covering disability, gender and race |  | 0.79 | 0.79 | 0.84 | -- | 0.89 | Y | E&HR | CX
72 | Achieving Excellence | Q | PP RG 6.3a | [NAME] rating on the Stonewall Index which ranks Britain’s top 100 employers for lesbian, gay and bisexual staff | -- | -- | 97 | Within 100 | -- | -- | Y | E&HR | CX
73 | Achieving Excellence | Q | PP RG 6.4a | Improved sustainability in Birmingham City Council procurement decisions -Sustainable procurement national action plan - flexible framework level | -- | -- | 0 | 1 | -- | 3 | Y | DL | CX
74 | Achieving Excellence | Q | ExBV2a | To achieve Level 3 of the Equality Standard | -- | 3 | 3 | 3 | -- | -- | Y | E&HR | CX
75 | Achieving Excellence | M | CPM08 AE 6.5a | Implement the Combined Heat and Power schemes: Commence Phases 1 and 2 |  |  |  | 2008-09-01 00:00:00 |  |  | -- | R | D&C (Dev)
76 | Achieving Excellence | M | [NAME] 6.5b | Revised City Council Sustainability Action Plan produced for Deputy Leader approval, in line with the Birmingham Climate Change Strategy |  |  |  | 2008-12-01 00:00:00 |  |  | -- | DL | D&C (Dev)
77 | Achieving Excellence | M | CPM08 AE 6.6b | Increase in the percentage of citizens/businesses using digital channels to access information and council services |  |  |  | Develop baseline |  |  | -- | DL | CX