Annual Report 2004-2005 - City of Vincent

P RINCIPAL A CTIVITIES P LAN
KEY PERFORMANCE INDICATORS 02/03 03/04 04/05
Efficiency Indicators
• Percentage of premises inspections completed during the year – for each type:
• Class 1 52% 62.5% 90%
• Class 2 27% 80% 95%
• Class 3 117% 100% 93%
• Class 4 39% 95% 88%
• Class 5 112% 0% 0%
• Public buildings 58% 50% 75%
• Public swimming pools 68% 100% 100%
• Lodging houses 83% 100% 100%
• Hairdressers and skin penetration premises 24% 12% 20%
• Offensive trades 87% 80% 80%
• Pest control 100% 100% 100%
• Noise 99% 99% 99%
• Number of food samples submitted for analysis per thousand capita 5.32 6.96 8.31
• Net cost of immunisation service for vaccination $43,549 $45,928 $55,715
• Immunisation cost per head of population $1.65 $1.75 $2.12
Effectiveness Indicators
• Vaccinations per thousand capita by Local Government’s immunisation service 18.32 9.9 10.69
• Percentage of unsatisfactory food samples relative to total samples submitted for analysis 8.27% 2.76% 2.16%
• Percentage of regular inspected premises failing to meet a satisfactory level of health compliance – for each type:
• Class 1 9.78% 8.00% 9.2%
• Class 2 20% 9.10% 12%
• Class 3 16.6% 11% 7.5%
• Class 4 0% 22% 11.2%
• Class 5 0% 0% 0%
• Public buildings 25% 10% 11.43%
• Public swimming pools 11% 9.5% 10%
• Lodging houses 8% 14% 10%
• Hairdressers and skin penetration premises 0% 0% 0%
• Offensive trades 12.5% 20% 10%
• Pest control 0% 0% 10%
• Noise 10% 10.5% 12%
Class 1 (cooking), Class 2 (seafood, poultry, bakeries), Class 3 (bakery only bread, tearoom), Class
4 (deli, supermarkets, groceries), Class 5 (fruit & vegetable, liquor store)
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TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005