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) |