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Supplementary A - London Borough of Hillingdon

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Best Value Performance Indicators - Quarter 3<br />

Appendix D<br />

PI REF NO DEFINITION TARGET Q1 Q2 Q3 Q4<br />

Director's<br />

Forecast<br />

for Year<br />

End<br />

Comments<br />

Outturn<br />

04/05 in<br />

Quartile<br />

04/05<br />

Outturn<br />

05/06 in<br />

Quartile<br />

05/06<br />

BV109c*<br />

Percentage <strong>of</strong> other planning<br />

applications determined within<br />

8 weeks<br />

89.00% 90.30% 88.00% 87.30%<br />

Above the National target but below<br />

our local target, by less than two<br />

points, being monitored, drop due in<br />

part to planned clearance <strong>of</strong> old<br />

applications & fluctuations in volume.<br />

2 3<br />

BV126<br />

BV127b<br />

Domestic burglaries per year,<br />

per 1,000 households in the<br />

Local Authority area<br />

Robberies per year, per 1,000<br />

population in the Local<br />

Authority area<br />

17.5 4 8.2 13.58<br />

2.1 0.9 1.8 2.9<br />

Slight increase in quarter 3 but if<br />

quarter 4 is the same as quarter 1,<br />

on track for our target.<br />

A joint performance clinic focusing<br />

on this area, is due to be arranged<br />

for the later part <strong>of</strong> the year.<br />

4 4<br />

2 4<br />

BV128<br />

The number <strong>of</strong> vehicle crimes<br />

per year, per 1,000 population<br />

in the Local Authority area<br />

17.3 5.5 11 16.03<br />

A joint performance clinic was held in<br />

July, an action plan is in place and is<br />

being monitored. It is unlikely to meet<br />

the target for the end <strong>of</strong> the year<br />

4 4<br />

ITEM 06 council plan appendices.xls 67

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