Beautiful Thanet: Targets for Future Years

Key

	On target
	Target missed

							2007-08 Performance			Future Targets
PI Ref.	Description	Service Area	Owner	2004-05 Actual	2005-06 Actual	2006-07 Actual	Target	Actual	PI Status	2008/ 09	2009/ 10	2010/ 11
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%		87.50%	94.00%	100.00%
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%		87.50%	94.00%	100.00%
BV119e	The percentage of citizens satisfied with the Council's parks, open spaces and children's play areas	Commercial Services	Paul Verrall	77.00% (2003/04)	N/A	67.00%	No survey carried out			New methodology for measuring this indicator. Target will be set for 2009/10 once baseline has been established.
CS001	Number of FPN issued for Littering and dog fouling	Community Services	Mark Richardson	New	New	52	Not set	320	N/A	300	300	300
EH001	Number of enforcement notices to abate waste and rubbish on private land	Community Services	Penny Button	New	New	55	Not set	226	N/A	220	220	220
NI185	Percentage CO₂ reduction from Local Authority operations	Financial Services	TBC	New	New	New	New indicator in 2008/09			New indicator, target to be set once baseline established in August.
NI186	Per capita reduction in CO₂ emissions in the LA area	Financial Services	TBC	New	New	New	New indicator in 2008/09			New indicator, awaiting KA2 targets to be confirmed and District baseline provided by DEFRA before TDC target can be set.
NI188	Score (0-4) for planning to adapt to climate change	Development Services	Brian White	New	New	New	New indicator in 2008/09			1	2	3
NI189	% score for flood and coastal erosion risk management	Development Services	Mike Humber	New	New	New	New indicator in 2008/09			90%	90%	90%
NI191	The number of kilograms of residual household waste collected per household	Commercial Services	Graham Gosden	New	New	New	840.00	747.61	N/A	810	790	780
NI192	Percentage of Household waste sent for reuse, recycling and composting	Commercial Services	Graham Gosden	18.79%	21.08%	19.18%	28.00%	26.49%	N/A	30%	36%	40%
NI193	Percentage of municipal waste which is sent to landfill	Commercial Services	Graham Gosden	New	New	New	New indicator in 2008/09			36,000	34,000	34,000
NI194	Percentage reduction in NO_x and primary PM₁₀ emissions through local authority’s estate and operations.	Financial Services	TBC	New	New	New	New indicator in 2008/09			New indicator, target to be set once baseline established.
NI195a	Percentage of streets that are assessed as having deposits of litter that fall below acceptable levels	Commercial Services	Peter Thomas	New	New	New	Not set	2% (old definition)	N/A	10%	9%	8%
NI195b	Percentage of streets that are assessed as having deposits of detritus that fall below acceptable levels	Commercial Services	Peter Thomas	New	New	New	Not set	4% (old definition)	N/A	10%	9%	8%
NI195c	Percentage of streets where unacceptable levels of graffiti are visible	Commercial Services	Peter Thomas	New	1% (old definition)	2% (old definition)	1% (old definition)	5% (old definition)		4%	3%	2%
NI195d	Percentage of streets where unacceptable levels of fly posting are visible	Commercial Services	Peter Thomas	New	0% (old definition)	0% (old definition)	0% (old definition)	0% (old definition)		1%	1%	1%
NI196	Score (1-4) for fly-tipping prevention and enforcement	Community Services	Paul Martin	New	3	1	1	Will be available from DEFRA Sept 2008	N/A	1	1	1
NI197	Percentage of all local sites in the local authority area where positive conservation management has taken place up to five years prior to the reporting date	Development Services	Colin Fitt	New	New	New	Not set	33.00%	N/A	33.00%	33.00%	40.00%

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Back: Beautiful Thanet: Project Progress

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