Beautiful Thanet: Performance Indicators for 2007-08

Key

	On target
	Target missed

							2007-08 Performance
PI Ref.	Description	Service Area	Owner	2004-05 Actual	2005-06 Actual	2006-07 Actual	Target	Actual	PI Status
BV082ai	Percentage of waste sent for recycling	Commercial Services	Graham Gosden	12.45%	12.12%	14.11%	19%	20.19%
BV082bi	Percentage of waste sent for composting	Commercial Services	Graham Gosden	6.34%	8.96%	3.16%	9%	6.30%
BV082x	Percentage of waste recycled or composted (BV082a + BV082b)	Commercial Services	Graham Gosden	18.79%	21.08%	17.27%	28.00%	26.49%
BV082aii	Total tonnage of waste sent for recycling	Commercial Services	Graham Gosden	New	6360.09	7159.88	8600	9549.01
BV082bii	Total tonnage of waste sent for composting	Commercial Services	Graham Gosden	New	4702.56	1603.26	5600	2979.3
BV084a	Kilograms of household waste collected per head of local population.	Commercial Services	Graham Gosden	387.22	410.21	396.00	415.00	367.78
BV084b	Percentage change from the previous year in amount of waste collected per head	Commercial Services	Graham Gosden	New	5.94%	-3.46%	-1%	-7.13%
BV086	Cost of waste collection per household	Commercial Services	Graham Gosden	£26.17	£30.85	£26.42	£35	£27.35
BV091a	Percentage of households served by a kerbside collection of recyclables	Commercial Services	Graham Gosden	71.86%	78.25%	77.92%	85.00%	81.41%
BV091b	Percentage of households served by a kerbside collection of at least two recyclables	Commercial Services	Graham Gosden	New	70.02%	72.15%	80.00%	81.41%
BV199a	Percentage of inspected streets assessed as having unacceptable levels of litter and detritus	Commercial Services	Peter Thomas	No Data	20%	8%	6%	3%
BV199b	Percentage of inspected streets assessed as having unacceptable levels of graffiti	Commercial Services	Peter Thomas	New	1%	2%	1%	5%
BV199c	Percentage of inspected streets assessed as having unacceptable levels of fly-posting	Commercial Services	Peter Thomas	New	0%	0%	0%	0%
BV199d	Score (1-4) for reducing 'fly tipping' incidents and increasing the number of enforcement actions	Community Services	Paul Martin	New	3	1	1	Will be available from DEFRA in September	N/A
BV216a	Number of 'sites of potential concern' with respect to land contamination	Community Services	Paul Martin	New	No Data	568	580	631	N/A
BV216b	Percentage of 'sites of potential concern' for which information is available to decide if remediation of the land is necessary	Community Services	Paul Martin	New	No Data	1.58%	3%	4.58%
BV217	Percentage of pollution control improvements to existing installations completed on time	Community Services	Paul Martin	New	83.33%	83.33%	91%	100.00%
DEV06	Percentage of tree applications determined within the statutory period	Development Services	John Vahid	92.57%	98.40%	98.04%	97.00%	97.80%
KTB01	Number of complaints/requests for service relating to street cleanliness	Commercial Services	Peter Thomas	New	New	New	7,800	6,474
KTB02	Percentage of residents satisfied with street cleanliness	Commercial Services	Peter Thomas	New	New	New	40%	43.70%
KTB03	Percentage of residents satisfied with household waste collection	Commercial Services	Graham Gosden	New	New	New	40%	61.50%
KTB04	Number of complaints/requests for service relating to waste collection	Commercial Services	Graham Gosden	New	New	New	17,500	16,722
KTB05	Percentage of public areas in town centres assessed as having unacceptable levels of litter and detritus	Commercial Services	Peter Thomas	New	New	New	3%	0%
KTB06	Percentage of beaches and foreshores assessed as having unacceptable levels of litter and detritus	Commercial Services	Peter Thomas	New	New	New	2%	0%
KTB10	Number of complaints about the Grounds maintenance service	Commercial Services	Barney Parks	New	New	0	50	26

Next: Beautiful Thanet: Project Progress

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