Agenda - pdf - Selby District Council

Agenda - pdf - Selby District Council Agenda - pdf - Selby District Council

02.07.2014 Views

PRIORITY/ACTION PROGRESS Magnetic and keypad access control. QAS – Postcode lookup dataset for accurate address matching for memberships. Torex - Checkout - Bar & Catering Technogym - Wellness membership system, Key based with detailed gym usage. All paper based systems have now been removed as part of the business process reengineering exercise undertaken. Lifestyle members are issued with a magnetic swipe card that can be used to access their benefits/memberships at both sites. The system enables WLCT to collect comprehensive management information around utilisation and participation to assist in ensuring that the service can further develop based on quality intelligent information. Increase the number of residents participating in 3 x 30 minutes exercise per week. Increase participation at both Abbey and Tadcaster Leisure Centres through the implementation of the ‘Profiles’ brand and Lifestyle Scheme. Additionally we are now fully covered by our disaster recovery and business continuity modelling. The Active People Survey showed a small decrease in the number of adults participating in 3 x 30 mins physical activity per week (23.5%). The closures of both Abbey Leisure Centre for modernisation and Tadcaster Leisure Centre for maintenance works during the data collection period has had an adverse effect on participation but it expected that this will be addressed with the opening of the refurbished centre. The Profiles brand has been successfully implemented at both Abbey and Tadcaster Leisure Centres. Over 2,500 Profiles members have joined the scheme to date. 154 3

3.0 2010/11 PERFORMANCE REPORT This section of the report sets out the key performance measures that have been developed to monitor and manage our performance. These have been developed through consultation with Selbv DC. The report shows how we have performed against target, shows past performance where available and shows our target for the next period. The table of performance uses the following symbols to help interpret performance: Alert Warning OK Data Only Table 1: Summary of Performance Number of PIs % % % 14 42 29 29 Table 1 is a summary of our performance against our PIs. It shows the proportion of our PIs that were better than target, on target or worse than target. Table 2: Performance against our PIs – The following table shows you how performance information will be reported. Performance Indicators 2009/10 Actual Performance 2010/11 Full year 11/12 PI Name Freq Trust Actual Target Status Comments Target This column shows the name of the particular performance indicator. Shows the reporting frequency for the PI Performance for the last full year. Performance up to the end of this period Our target for the end of this period A symbol showing the variance between our performance and our target this period. Comments on performance Our target for the full year. 155

3.0 2010/11 PERFORMANCE REPORT<br />

This section of the report sets out the key performance measures that have been developed to monitor and manage our<br />

performance. These have been developed through consultation with Selbv DC. The report shows how we have<br />

performed against target, shows past performance where available and shows our target for the next period. The table of<br />

performance uses the following symbols to help interpret performance:<br />

Alert<br />

Warning<br />

OK<br />

Data Only<br />

Table 1: Summary of Performance<br />

Number of PIs<br />

% % %<br />

14 42 29 29<br />

Table 1 is a summary of our performance against our PIs. It shows the proportion of our PIs that were better than target,<br />

on target or worse than target.<br />

Table 2: Performance against our PIs – The following table shows you how performance information will be reported.<br />

Performance Indicators 2009/10<br />

Actual<br />

Performance<br />

2010/11 Full year<br />

11/12<br />

PI Name Freq Trust Actual Target Status Comments Target<br />

This column<br />

shows the<br />

name of the<br />

particular<br />

performance<br />

indicator.<br />

Shows the<br />

reporting<br />

frequency for<br />

the PI<br />

Performance for<br />

the last full year.<br />

Performance<br />

up to the end<br />

of this period<br />

Our<br />

target for<br />

the end<br />

of this<br />

period<br />

A symbol<br />

showing the<br />

variance<br />

between our<br />

performance<br />

and our target<br />

this period.<br />

Comments on<br />

performance<br />

Our target<br />

for the full<br />

year.<br />

155

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