Agenda - pdf - Selby District Council

Performance Indicator 2009/10 2010/11 2011/12
Freq. Actual Actual Target Status Comments Target
PI Name
Perf.
Number of GP referrals Quarterly 79.0 61.0 256.0 The GP referral scheme has been 100
(LE_LI005)
on hold at Abbey Leisure Centre
with the launch of the new profiles
gym. However, WLCT plan to relaunch
(2012/13 –
300)
the programme and an in
house training course has been
arranged to up skill a number of
existing employees. This is
reflected in the amended target for
2011/12 which will cover a 6 month
period from October to March.
Number of 'Lifestyle'
members as a % of
population
(LE_NEW001)
% of Active Members
(LE_NEW002)
Regular contact has been
maintained with the GP Surgeries
and the PCT to ensure that
referrals have been encouraged to
join; where personalised
programme and continued support
has been received by individuals.
Quarterly N/A 8.2% - There were over 6,500 recorded
members at the end of the year
representing a positive
implementation of the scheme.
Member retention and growth will
remain a priority during 2011/12.
Quarterly N/A 99.2% - With the huge growth in health &
fitness members, it is encouraging
to see that member numbers are
being maintained and the % of
‘active members’ is high.
Promotion of the Lifestyle Card and
gym membership packages has
seen the number of members
continue to climb. One of the key
challenges going forwards will be
retention and maintaining
12%
This will not
be a stand
alone KPI in
2011/12 but
will be
included as
commentary
in LE-
NEW001
158