Meeting documents

Cabinet
Wednesday, 30th June, 2004

2. Reporting on targets and commitments made in the Performance Plan

Summary of Performance

Performance Targets

No.

%

RED

0

 

AMBER

1

12.5

GREEN

7

87.5

NOT KNOWN

0

 

TOTAL

8

 

Ref No

Indicator

Best 25%

of all English Councils

02-03

02/03

actual

03/04

target

03/04 actual

04/05 Target

Status

Comment

126

Domestic burglaries per 1,000 population

8.89

16.85

15.97

12.94

12.3

G

 

128

Vehicle crimes per 1,000 population

9.58

21.11

20.05

17.10

15.4

G

 

174

Number of racial incidents per 100,000 population

0

15

15

15.9

15

G

This indicator only includes incidents reported to the Council, and excludes the majority of incidents which are reported to Police, SARI, Somer Housing or BREC.

175

% of racial incidents that resulted in further action

100

100

100

100

100

G

 

176

Number of domestic violence refuge places per 10,000 population

0.66

0.2

0.2

0.2

0.2

G

 

198 (new)

Number of problem drug misusers in treatment per 1,000 population aged 15-44

N/a

New

11.64

11.36

13.10

A

Although local authorities are not officially required to collect this data, we have systems in place. However the 03/04 actual is a provisional figure and awaits confirmation.

HS1

Establish a single access point for people seeking drug treatment and increase the number of people receiving treatment for problem drug misuse from 700 to 800

N/a

 

Do It

Single access point established

 

G

 

HS2

Establish a Persistent Offenders Unit to tackle those individuals who commit the highest levels of crime in the district, in partnership with the Police and the Probation Service

N/a

 

Do It

Unit in place

 

Green

Unit was established in 2003/4 and further strengthened by establishment of Criminal Justice Intervention Team (CJIT)