Presentation to Executive 17 August 2004
Department of Regeneration and Environment Key PIs
CPA ☺ DRE - Recycling & CA Site BVPI 82a - Total tonnage of household waste arisings - %age recycled (cumulative) 18% GOOD Redbridge Havering 16% Newham 14% Barking & Dagenham Government Target 12% Top 25% - London Top 25% - National 10% Position Last Year 8% 8.34% 8.08% 7.91% 6% 5.77% 4.06% 4% 2.92% 1.81% 1.96% 2% 0% 00/01 01/02 02/03 03/04 Apr 04 May 04 Qtr 1 Qtr 2 Qtr 3 end BAD Dec 2004
DRE - Recycling & CA Site CPA ☺ BVPI 82b - Total tonnage of household waste arisings - percentage composted (cumulative) GOOD 6.0% Redbridge 5.61% Havering 5.48% 5.0% Barking & Dagenham 4.93% Top 25% - London Top 25% - National 4.0% Position Last Year 3.0% 2.0% Newham have not been reporting any figures for composting. 1.0% 0.90% 0.74% 0.46% 0.43% 0.29% 0.0% BAD 00/01 01/02 02/03 03/04 Apr May Qtr 1 Qtr 2 Qtr 3 04/05
CPA � DRE - Fleet & Waste Management BV84 - kg of household waste collected per head (cumulative) 800 BAD 700 671 620 600 542 500 Redbridge Havering 400 Newham Barking & Dagenham 300 Local Target Top 25% - London Top 25% - National Position Last Year 200 154 150.49 102 100 53 0 GOOD 01/02 02/03 03/04 Apr May Qtr 1 Qtr 2 Qtr 3 04/05 05/06 04 04
DRE - Planning & Building Control ☺ BV106 - Percentage of new homes built on previously developed land 100% 100% 100% 100% 100% GOOD 100% 100% 90% 80% 70% 60% 50% Redbridge 40% Havering Newham 30% Barking & Dagenham Target 02/03 20% Top 25% - National Top 25% - London Position Last Year 10% 0% BAD 00/01 01/02 02/03 03/04 Qtr 1 Qtr 2 Qtr 3 04/05
CPA DRE - Planning & Building Control ☺ BV109a - The percentage of applications determined in line with the Government's new development control targets to determine: 60% of major applications in 13 weeks (cumulative) GOOD 100% 90% 78% 80% 75.0% 70% 60% 54.55% 54.55% 50% 42% 40% Redbridge Havering 30% Newham Barking & Dagenham 20% Govt. Target There were no Top 25% - London cases in April 10% Top 25% - National 04. Position Last Year 0.00% 0% BAD 02/03 03/04 Apr May Qtr 1 Qtr 2 Qtr 3 04/05 05/06 06/07 04 04
CPA DRE - Planning & Building Control ☺ BV109b - The percentage of applications determined in line with the Government's new development control targets to determine: 65% of minor applications in 8 weeks (cumulative) 100% GOOD 90% 80.70% 77.80% 80% 70% 62.50% 60% 52.85% 50% Redbridge 43.27% 40% Havering Newham 30% Barking & Dagenham 25.0% Govt. Target 20% Top 25% - London Top 25% - National 10% Position Last Year 0% 02/03 03/04 Apr 04 May Qtr 1 Qtr 2 Qtr 3 04/05 05/06 06/07 BAD 04
CPA DRE - Planning & Building Control ☺ BV109c - The percentage of applications determined in line with the Government's new development control targets to determine: 80% of other applications in 8 weeks (cumulative) GOOD 98.31% 97.70% 100% 94.10% 90% 80% 76.53% 70% 68.76% 60% 59.70% Redbridge 50% Havering Newham 40% Barking & Dagenham Govt. Target 30% Top 25% - London Top 25% - National 20% Position Last Year 10% BAD 0% 02/03 03/04 Apr 04 May 04 Qtr 1 Qtr 2 Qtr 3 04/05 05/06 06/07
DRE - Street Scene � BV178 - Percentage of total length of footpaths and other rights of way that were easy to use by members of the public 100% 100% 98.33% 98.33% 93% 93% 100% 98.33% GOOD 90% 80% 70% Redbridge 60% Havering 50% Newham 40% Barking & Dagenham Top 25% - London 30% Top 25% - National 20% Local Target Position Last Year 10% BAD 0% 99/00 00/01 01/02 02/03 03/04 Qtr 1 Qtr 2 Qtr 3 04/05
PSA Targets
PSA ☺ PSA Target 9 (1) - Percentage of abandoned vehicles removed within 5 working days of the report to the Council 100% GOOD 90% 80% 70.25% 70% 61.79% 60% 48.00% 50% 40% 30% Barking & Dagenham 20% PSA Target 10% BAD 0% 02/03 03/04 Quarter 1 Quarter 2 Quarter 3 04/05 05/06
PSA ☺ PSA Target 9 (2) - Number of unlicensed vehicles for which revenue is recovered by DVLA as a result of action by Barking & Dagenham Council 1800 GOOD 1600 1400 1272 1200 1126 1000 730 800 Barking & Dagenham 600 400 PSA Target 200 BAD 0 02/03 03/04 Quarter 1 Quarter 2 Quarter 3 04/05 05/06
PSA PSA Target 12 (1) - Improving the natural environment ☺ Number of hectares of woodland cover in the Borough 10 GOOD 9 8 7 5.65 5.65 5.65 6 5 4 Barking & Dagenham 3 2 PSA Target 1 BAD 0 02/03 03/04 Quarter 1 Quarter 2 Quarter 3 04/05 05/06
PSA PSA Target 12 (2) - Improving the natural environment � Number of parks achieving the National Green Flag Park Standard 5 GOOD 4 3 2 2 2 Barking & Dagenham 1 1 PSA Target BAD 0 02/03 03/04 Quarter 1 Quarter 2 Quarter 3 04/05 05/06
PSA PSA Target 12 (3) - Improving the natural environment ☺ Number of hectares of Local Nature Reserves designated by English Nature 250 GOOD 200 150 126 126 100 Barking & Dagenham 48 50 PSA Target BAD 0 02/03 03/04 Quarter 1 Quarter 2 Quarter 3 04/05 05/06
PSA PSA Target 12 (4) - Increasing awareness & use of the natural � environment - Number of pupils completing a study course at the Millennium Centre 9000 GOOD 8000 7000 6000 5000 4000 3000 2425 2310 Barking & Dagenham 2000 PSA Target 694 1000 BAD 0 02/03 03/04 Quarter 1 Quarter 2 Quarter 3 04/05 05/06
PSA PSA Target 12 (5) - Increasing awareness & use of the natural ☺ environment - Number of pupils completing an educational course in Parks and Green Spaces 700 GOOD 600 500 400 300 193 193 200 Barking & Dagenham 100 PSA Target 0 BAD 0 02/03 03/04 Quarter 1 Quarter 2 Quarter 3 04/05 05/06
PSA PSA Target 12 (6) - Increasing awareness & use of the natural ☺ environment - Number of participants in Healthy Lifestyle programmes and practical environmental projects in parks 6000 GOOD 5000 4000 3000 2,464 2000 Barking & Dagenham 903 730 1000 PSA Target BAD 0 02/03 03/04 Quarter 1 Quarter 2 Quarter 3 04/05 05/06
Department of Education, Arts & Libraries Key PIs
High Risk DEAL - Lifelong Learning and Inclusion ☺ BV 43a - Percentage of statements prepared within 18 weeks excluding those involving other agencies (cumulative) 100% 100% 100% 100% 95% 100% 100% GOOD 86% 80% 67% 60% Redbridge 36% Havering 40% Newham Barking & Dagenham Top 25% - London Top 25% - National 20% Local Target Position Last Year 0% BAD 99/00 00/01 01/02 02/03 03/04 Apr May Qtr 1 Qtr 2 Qtr 3 04/05 05/06 04 04
High Risk DEAL - Lifelong Learning and Inclusion ☺ BV 43b - Percentage of statements prepared within 18 weeks including those involving other agencies (cumulative) 100% GOOD 100% 95% 93% 85% 80% 78.62% 63% 60% Redbridge 40% 38% 39% Havering Newham Barking & Dagenham 15% Top 25% - London 20% Top 25% - National Local Target Position Last Year 0% BAD 99/00 01/02 03/04 May Qtr 2 04/05
DEAL - Lifelong Learning and Inclusion � BV 44 - Number of pupils permanently excluded during the year from all schools maintained by the local education authority per 1,000 pupils at all maintained schools (cumulative) 1.6 BAD Redbridge Havering Newham 1.4 Barking & Dagenham Target 1.24 National Average 1.2 Top 25% - London Top 25% - National 1.05 0.98 1.0 0.79 0.74 0.8 0.6 0.42 0.4 0.23 0.2 0.10 GOOD 0.0 99/00 00/01 01/02 02/03 03/04 Apr 04 May 04 Qtr 1 04/05 05/06
DEAL - Lifelong Learning and Inclusion � BV 159a - The Percentage of Permanently Excluded Pupils Provided with Alternative Tuition of 5 hours or less 100% BAD Redbridge Havering 90% Newham Barking and Dagenham 80% Target Top 25% - London Top 25% - National 70% 60% 50% 40% 34.7% 30% 17.3% 20% 10% 0.0% GOOD 0% 02/03 03/04 Qtr 1 Qtr 2 Qtr 3 04/05 05/06 06/07
� DEAL - Lifelong Learning and Inclusion BV 159b - The Percentage of Permanently Excluded Pupils Provided with Alternative Tuition of 6 - 12 hours 60% BAD 50% 40.0% 40% Redbridge Havering Newham Barking and Dagenham 30% Target Top 25% - London Top 25% - National 20% 9.3% 10% 7.0% 0% GOOD 02/03 03/04 Qtr 1 Qtr 2 Qtr 3 04/05 05/06
� DEAL - Lifelong Learning and Inclusion BV 159c - The Percentage of Permanently Excluded Pupils Provided with Alternative Tuition of 13 - 19 hours 60% BAD Redbridge Havering Newham Barking and Dagenham 50% Target Top 25% - London Top 25% - National 40% 30% 25.0% 20.0% 20% 10% 1.3% 0% GOOD 02/03 03/04 Qtr 1 Qtr 2 Qtr 3 04/05 05/06
DEAL - Lifelong Learning and Inclusion � BV 159d - The Percentage of Permanently Excluded Pupils Provided with Alternative Tuition of 20 hours or more 100% GOOD 90% 80% 68% 70% 60% 50% 41.3% 36% 40% 30% Redbridge Havering 20% Newham Barking and Dagenham Target Top 25% - London 10% Top 25% - National BAD 0% 02/03 03/04 Qtr 1 Qtr 2 Qtr 3 04/05 05/06
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