Performance Management Reporting: Quarter 4

Guide to Q4’s reporting Overall performance for Q4 Key Service Priorities: achievements, actions at amber and actions at red.

Guide to Q4’s Reporting

= There are no Key Service Priorities with this status, as end of year reporting

= Target will be achieved in Q1 2006/07

= Target will not be achieved within Q1 2006/07, or is no longer applicable. Policy Committees will need to formally sign them off in next Committee cycle.

G

A

R

Key Service Priorities: Environment Committee

Overall Picture: Key Service Priorities

Red15.4%

Amber15.4%

Achieved69.2%

Achievements in 2005/06

The way forward for CCTV monitoring agreed - via Control Room at Walton-on-Thames.

Youth Offending Team and Probation Service undertaking environment action initiatives.

Improvements made to Ashley Centre Car Park (repairs and resurfacing), Hook Road Car Park (CCTV and relining) and elsewhere (new pay and display machines).

New arrangements for delivery of streetcare. More Section 106 contributions agreed. Kerbside recycling collection now on a weekly basis, which has

increased the recycling rate to just under 18% for 2005-06.

Environment Committee: actions at amber

2 actions at :– Piloting the Environmental Action Zone (area behind station).

Survey sent to all households in affected roads before Easter (12 May closing date).

Report going to Environment Committee on 28 June. This action will be completed in Q1 2006/07.

– 17.76% of the waste stream recycled (0.24% below target), including 19.4% over last six months of the year.

A

Recycling Figures 2005/06

16.31

14.8315.5

17.05 16.85 17.0518.22

19.91

16.92

21.5

19.58 19.71

0

5

10

15

20

25

%

April May June July Aug Sept Oct Nov Dec Jan Feb March

Environment Committee: actions at red

There are 2 actions at :– Operation Cubit – identifying and implementing 2 new

initiatives. Operation Cubit temporarily suspended due to DVLA contractor

losing the contract for enforcement. New contractor appointed. Meeting with police and fire brigade in July. Surrender scheme due to commence in September.

– Achieving “Secure Car Park status” for Hook Road Car Park. Further meeting planned with Accreditation Manager in July.

Latest position should be known after this meeting.

R