Supplementary A - London Borough of Hillingdon

Best Value Performance Indicators - Quarter 3
Appendix D
PI REF NO DEFINITION TARGET Q1 Q2 Q3 Q4
Director's
Forecast
for Year
End
Comments
Outturn
04/05 in
Quartile
04/05
Outturn
05/06 in
Quartile
05/06
BV195 Assessment waiting time 88.00% 88% 70% 64%
Analysis of cumulative performance
estimates slippage from the target to
the end of December 2006. A
change in recording was introduced
from June 2006 for part of the target
to reflect a change in definition.
Action is underway to review
individual cases outside of timescale
to ensure accurate recording and
reporting, and to monitor
performance on a weekly basis to
improve overall performance.
2 1
BV196
Acceptable waiting time for
care packages.
85.00% 95% 86% 83%
Target expected to be met by the
end of March 2007. Quality
assurance checks are being made of
records where the target has not
been met to ensure accurate
recording of performance.
4 3
BV201
Adults and older people
receiving direct payments per
100,000 population aged 18 or
over
125 119.13 120.7 132.6
On track to exceed the target by the
end of March 2007. Performance
includes a manual adjustment for
people who are 'on the books' to
receive regular respite care breaks
1 1
BV64
Number of non-local authorityowned
vacant dwellings
returned to occupation or
demolished during the financial
year as a direct result of action
by the local authority
310 100 192 278
On track to achieve target by the end
of March 2007.
1 1
ITEM 06 council plan appendices.xls 60