Spreadsheet: 07e5185f-0c87-4343-8f7e-bed4f3ba4ae4
Sheet: Homes&N

 |  | 2011/12 Council Plan Measure schedule for Homes and Neighbourhoods
Service Area | CBP Measure Template Received | Existing or New CP Measure | Directorate | Portfolio | Strategic Outcome | SCS Sub Outcome | Direction Actions contributing to sub outcome | Measure Title and Description | Data Frequency | KPI or Initiative | 2010/11 Result | 2010/11 Target | 2011/12 Target | Comments
 |  | Existing | Homes & Neighbourhoods | Housing | Stay Safe, Clean & Green | Securing cleaner, greener, sustainable neighbourhoods empowering citizens to make their neighbourhoods better places to live. | Working wit private sector landlords to promote good standards of accommodation (Landlords Forum) and enforcing appropriate standards in multiple occupied properties (HMO Licensing) | The number of non decent homes occupied by vulnerable households in the private sector improving their homes towards the decent homes standard as a result of receiving a service. | Quarterly | KPI | 4649 | 4800 | 2025 | The 2011/12 target has been reduced significantly due to budget cuts.  Directorate have had to reduce outputs but advise that should extra funding come in, they will review/amend the target accordingly.
 |  | Existing | Homes & Neighbourhoods | Housing | Stay Safe, Clean & Green | Securing cleaner, greener, sustainable neighbourhoods empowering citizens to make their neighbourhoods better places to live | Continued maintenance of council homes to the Decent Homes Standard | The percentage of right to repair jobs completed on time for Council tenants. | Quarterly | KPI | 0.9769 | 0.96 | 0.98
 |  | Existing | Homes & Neighbourhoods | Housing | Public Sector Excellence | Raise quality, choice and affordability of housing. |  | The percentage of rent collected from council tenants as a proportion of rent due. | Quarterly | KPI | 0.9922 | 1.0025 | 1.0035
 |  | Existing | Homes & Neighbourhoods | Housing | Succeed Economically | Raise quality, choice and affordability of housing. |  | Affordable homes completion as a percentage of target (HCA affordable rent programme). | Quarterly | KPI | 1.32 | 1 | 1
 |  | New | Homes & Neighbourhoods | Housing | Stay Safe, Clean & Green | Securing cleaner, greener, sustainable neighbourhoods empowering citizens to make their neighbourhoods better places to live | Working with private sector landlords to promote good standards of accommodation (Landlords Forum) and enforcing appropriate standards in multiple occupied properties (HMO Licensing) | Private sector empty properties brought back into use. |  | KPI |  |  | 253
 |  |  | Homes & Neighbourhoods | Local Services & Community Safety | Stay Safe, Clean & Green |  |  | Percentage of residents who feel safe during the day |  | KPI |  |  | 0.94
 |  | Existing (from CEX 2010/11)) | Homes & Neighbourhoods | Public Protection Committee | Stay Safe, Clean & Green |  |  | Percentage delivery of the planned Food inspections of trade premises | Quarterly | KPI | 1 | 1 | 1
 |  | Existing (from CEX 2010/11)) | Homes & Neighbourhoods | Public Protection Committee | Stay Safe, Clean & Green |  |  | Percentage delivery of the planned Health & Safety inspections of trade premises | Quarterly | KPI | 1 | 1 | 1
 |  | Existing (from CEX 2010/11)) | Homes & Neighbourhoods | Public Protection Committee | Stay Safe, Clean & Green |  |  | Percentage delivery of the planned Environmental Protection inspections of trade premises | Quarterly | KPI | 1 | 1 | 1
 |  | Existing (from CEX 2010/11)) | Homes & Neighbourhoods | Public Protection Committee | Succeed Economically |  |  | Percentage of consumers who feel confident when buying goods or services in the City | Quarterly | KPI | 0.955 | 0.934 | 0.954