Thanet's Economy: 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
BV109a	Percentage of major applications decided within 13 weeks	Development Services	Simon Thomas	48.61%	39.06%	72.86%	84.00%	81.58%
BV109b	Percentage of minor applications decided within 8 weeks	Development Services	Simon Thomas	57.22%	56.49%	80.37%	88.50%	85.69%
BV109c	Percentage of other applications decided within 8 weeks	Development Services	Simon Thomas	70.91%	72.82%	91.04%	96.80%	93.97%
BV170a	Number of visits to/usage of museums per 1000 population	Commercial Services	Chris Tull	No Data	No Data	434.26	500	443.92
BV170b	Number of those visits that were in person per 1000 population	Commercial Services	Chris Tull	No Data	No Data	193.14	240	212.14
BV170c	Number of pupils visiting museums and galleries in organised school groups	Commercial Services	Chris Tull	No Data	No Data	7228	7000	6043
BV200a	Did the authority submit the Local Development Scheme by 28th March 2005 and thereafter maintain a 3-year rolling programme?	Development Services	Colin Fitt	Yes	Yes	Yes	Yes	No
BV200b	Has the authority met the milestones which the current Local Development Scheme sets out?	Development Services	Colin Fitt	New	No	Yes	Yes	Yes
BV204	The number of planning appeals allowed as a percentage of appeals made	Development Services	Simon Thomas	36.36%	25.00%	38.46%	34.00%	26.56%
BV205	Planning quality of service checklist. Percentage of checklist achieved.	Development Services	Simon Thomas	72.00%	83.33%	79.17%	99.00%	83.33%
BV219b	Percentage of conservation areas in the local authority area with an up-to-date character appraisal.	Development Services	Louise Dandy	37.50%	31.25%	25.00%	40.00%	25.00%
DEV01	Percentage of Building Control inspections carried out when requested prior to 10.00am on the same day	Development Services	Geoff Musk	99.00%	99.96%	100.00%	98.00%	100.00%
DEV02	Percentage of active sites visited within three months (Building Control)	Development Services	Geoff Musk	54.70%	60.72%	36.54%	70.00%	46.15%
DEV03	The percentage of building regulation applications checked within 15 days	Development Services	Geoff Musk	99.30%	99.59%	98.00%	90.00%	98.53%
DEV04	Building Regulations - Percentage market share	Development Services	Geoff Musk	96.30%	96.23%	96.70%	95.00%	97.27%
DEV05	Gross cost of building control per head of population	Development Services	Geoff Musk	New	£0.70	£0.28	Not set	£0.58	N/A
DEV07	The gross cost of planning services per head of population. (Formerly BV107)	Development Services	Simon Thomas	£10.42	£12.15	£11.14	Not set	£4.44	N/A
DEV08	The number of decisions delegated to officers as a percentage of all decisions (Formerly BV188)	Development Services	Simon Thomas	92.45%	92.46%	94.79%	92.00%	95.06%
DEV09	Percentage of all licensing complaints/service requests responded to in 5 working days	Development Services	Philip Benstead	86.00%	90.28%	84.50%	95.00%	99.20%
DEV10	Percentage of applications for Alcohol Premises Licenses dealt with in less than five weeks	Development Services	Philip Benstead	100.00%	100.00%	100.00%	100.00%	100.00%
DEV11	Gross cost of licensing per head of population	Development Services	Philip Benstead	£0.63	-£0.25	£0.63	Not set	-£0.76	N/A
DEV12	Percentage of standard local land charge searches carried out in 10 working days (Formerly BV179)	Development Services	Philip Benstead	99.26%	70.81%	83.86%	90.00%	84.45%
MAR01	Total recorded vessel movements at Ramsgate Royal Harbour	Maritime Services	Dominic Evans	New	38,184	39,348	40,100	35,521
MAR02	Average number of occupied permanent berths in Ramsgate Royal Harbour	Maritime Services	Dominic Evans	New	434	448	458	444
MAR03	Average total metreage of the occupied permanent berths in Ramsgate Royal Harbour	Maritime Services	Dominic Evans	New	4,148	4,264	4,354	4,248
MAR04	Number of leisure boat visitor nights at Ramsgate Royal Harbour	Maritime Services	Dominic Evans	New	11,912	11,536	11,770	11,006
MAR05	Number of boat hoist job elements at Ramsgate Royal Harbour	Maritime Services	Dominic Evans	New	887	938	950	926
MAR06	Number of accompanied freight units through the Port	Maritime Services	Dominic Evans	New	137,029	130,578	133,000	142,809
MAR07	Number of unaccompanied freight units through the Port	Maritime Services	Dominic Evans	New	20,607	26,506	27,000	28,608
MAR08	Number of passenger vehicles through the Port	Maritime Services	Dominic Evans	New	15,617	29,318	32,250	29,231
MAR09	Number of ferry berthings at the Port	Maritime Services	Dominic Evans	New	2,817	2,539	2,590	2,741
MAR10	Number of aggregate vessel berthings at the Port	Maritime Services	Dominic Evans	New	37	31	21	19
MAR11	Tonnage of aggregate through the Port	Maritime Services	Dominic Evans	New	46,548	41,988	44,100	37,489
TE002	Number of Blue flag awards achieved	Commercial Services	Joe McCarthy	4	3	7	7	7

Next: Thanet's Economy: Project Progress

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