Spreadsheet: 07e5185f-0c87-4343-8f7e-bed4f3ba4ae4
Sheet: CDAR

Activity measures information is used to prepare the Cost Driver Report - currently reported on a quarterly basis.
Directorate | Activity Measure | Built
A&C | Physical Disability  (headcount) living in residential and residential with nursing | yes
A&C | Mental Health  (headcount) living in residential and residential with nursing | yes
A&C | Learning disability  (headcount)  living in residential and residential with nursing | yes
A&C | Older people  (headcount) living in residential and residential with nursing | yes
A&C | Older people  (headcount) living independently in the community | yes
A&C | Older people (headcount) living in clusters - such as Extra Care Housing | yes
A&C | Physical Disability  (headcount)  living in clusters | yes
A&C | Physical Disability  (headcount) living independently in the community | yes
A&C | Mental Health  (headcount) living independently in the community | yes
A&C | Mental Health  (headcount) living in clusters | yes
A&C | Learning disability  (headcount) living independently in the community | yes
A&C | Learning disability  (headcount)  living in clusters | yes
CYPF | Number of Initial assessments | yes
CYPF | Number of core assessments | yes
CYPF | Number of children subject to a Child Protection Plan | yes
CYPF | Number of children placed with independent foster agencies | yes
CYPF | Number of children placed with in-house foster carers | yes
CYPF | Number of children in residential care | yes
CYPF | Number of children placed for adoption | yes
CYPF | Number of children placed with relatives/friends | yes
CYPF | Number of children placed with parents | yes
CYPF | Number of children living independently | yes
CYPF | Number of children in other placements | yes
CYPF | Total number of children in care | yes
CRD | Council Tax collection (% net debt collected) | yes
Corporate | Number of all complaints to the ombudsman resulting in a local settlement | yes
Corporate | Consultancy Costs | yes
Corporate | Invoices paid within 30 days of receipt in Accounts Payable | yes
Corporate | Non contract spend  as a percentage of total spend | to be mapped across
Corporate | Off contract spend as a percentage of total possible contract spend | to be mapped across
Corporate | [NAME] spend (inc legitimate exceptions) as a percentage of total spend | to be mapped across
CRD | Reduction CAB Office Space (sq metres)
CRD | Right Time Measure new claims and change of circumstances
CRD | Amount of opportunities advertised on FiiB (excl. [NAME])
Development | External income from planning | yes
Development | Land charge searches income | yes
E&C | Area of roads resurfaced and treated (m2) (new cost driver) | no
E&C | Area of pavements resurfaced and treated (m2) (new cost driver) | yes
E&C | Street lighting columns replaced and upgraded (new cost driver) | no
E&C | Number of tree inspections completed as part of the 5 year inspection programme within 28 days of the inspection anniversary date (new cost driver) | no
E&C | Number of rounds of golf played | yes
E&C | Number of cremations | yes
E&C | Number of burials | yes
E&C | Number of Penalty Charge Notices issued | yes
Homes & Neighbourhoods | Tenants in Rent Arrears | hou04
Homes & Neighbourhoods | Arrears greater than 5 weeks | [NAME] amended from 7 to 5
Homes & Neighbourhoods | Voids Days
Homes & Neighbourhoods | Numbers in Temporary Accommodation | hou05
Homes & Neighbourhoods | Temporary Accommodation Costs
Homes & Neighbourhoods | Homeless Preventions | hou08
Homes & Neighbourhoods | Void Properties (outstanding) | HOU06 - amended to Void properties outstanding
Homes & Neighbourhoods | Call Centre Volume | hou11
Homes & Neighbourhoods | Stage 2 Complaints