Agenda - pdf - Selby District Council

3.2 Efficiency and Effectiveness
Performance Indicator 2009/10 2010/11 2011/12
Freq. Actual Actual Target Status Comments Target
PI Name
Perf.
Quest Score: Abbey Leisure
Centre
Annual 74% 74% 74% Quest assessment has been
postponed as there has been a
change of assessment provider. The
new operator has changed the whole
assessment process and scoring
methodology. We are revising all
Quest Improvement plans to ensure
that the Centres are well prepared for
assessment.
2 day
assessment –
Highly
commended
80%+
Quest Score: Tadcaster
Leisure Centre
Cost per visit (£s)
(LE_NEW013)
The next assessments are scheduled
to take place in Feb/March 2012.
Annual 69% 69% 69% Quest assessment has been
postponed as there has been a
change of assessment provider. The
new operator has changed the whole
assessment process and scoring
methodology. We are revising all
Quest Improvement plans to ensure
that the Centres are well prepared for
assessment.
Annual 2.01* 1.55 - Baseline established.
The indicator provides a measure of
the total cost of running the facilities
per visit to the Centres.
A reduction has been targeted in
2011/12 based on an increase in
participation and reduction in the level
of cost.
2 day
assessment –
75%+
1.10
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