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Performance

 

To help us see how we are progressing in achieving our key priorities, we track performance every three months to see where effort and resources might need to be concentrated in the future.

 

 

Local Area Agreements (LAAs) contain performance measures drawn from the government’s new National Indicator Set. The Leicester Partnership have chosen a basket of measures from this set which best reflect the main areas for improvement in Leicester, with ambitious targets set for each (data for some of these indicators was collected for the first time during 2008/9 with targets only being set for 2009/10).

 

 

For those indicators we are able to report on, six are currently on or above target, 28 near to target, with 11 significantly below target. This represent an improvement from the previous period (1st quarter of 2009/10), where 18 measures were well below target.

 

 

Of these measures, the following have been highlighted as being at particular risk:

 

  • NI065       Children becoming the subject of a Child Protection Plan for a second or subsequent time

  • NI120       All-age all cause mortality rate (male and female)

  • NI155i      Number of affordable homes (SOCIAL RENTED) delivered

  • NI179a     VFM Total net value of on-going cash-releasing gains since 2008-9 (Council)

  • NI179b     VFM Total net value of on-going cash-releasing gains since 2008-9 (Partnership)

  • NI193       Percentage of municipal waste land filled

 

These are areas where we think that if corrective action is not taken, we might be at risk of not achieving our 2011 targets. However, it may be that by the next quarterly report corrective action has been taken and the risks identified have reduced (or indeed new areas of concern may emerge).

 

You can download our latest performance report (2nd Quarter 2009/10, representing June-September) below.

 

 

Contact

Adam Archer

Leicester Partnership Team

adam.archer@leicester.gov.uk

0116 252 6091

 

 

Quarter 2 Performance Report - Cabinet & PVFM
Quarter 2 Performance Report - Cabinet & PVFM - [1.69 MB] Word Document. This is a large file and may take a while to open.