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Agenda - pdf - Selby District Council

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Code<br />

Short Name<br />

Direction of<br />

Travel<br />

Current<br />

Target<br />

Current Value<br />

Short<br />

Term<br />

Trend<br />

Arrow<br />

Long<br />

Term<br />

Trend<br />

Arrow<br />

Traffic Light<br />

Collection<br />

Frequency<br />

Business Manager Summary<br />

Comment<br />

Envelope)<br />

SDV_029<br />

% increase in<br />

productivity<br />

Aim to<br />

Maximise<br />

10.00% Annually<br />

Productivity and efficiency improvements<br />

are key deliverables of transformation<br />

projects. Projects to April 2012 will have<br />

targets set.<br />

SDV_030<br />

% efficiency gain in<br />

commissioned services,<br />

whether financial or<br />

added value<br />

Aim to<br />

Maximise<br />

By Yr 3 –<br />

10% on<br />

2010-2011<br />

costs<br />

Annually<br />

At time of contract review and letting new<br />

contracts efficiency improvements will be<br />

negotiated, hence target by year 3.<br />

26

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