Supplementary A - London Borough of Hillingdon

Best Value Performance Indicators - Quarter 3
Appendix D
PI REF NO DEFINITION TARGET Q1 Q2 Q3 Q4
Director's
Forecast
for Year
End
Comments
Outturn
04/05 in
Quartile
04/05
Outturn
05/06 in
Quartile
05/06
BV183b*
The average length of stay in
hostel accommodation of
households that are
unintentionally homeless and
in priority need
16 22.57 19.84 26.75
Performance improvement from
November (31.1 weeks) to
December 2006 (26.75 weeks).
Change in advice from DCLG (Oct
06) has meant that ALL past Hostel
tenancies are now to be included in
this PI. 3 families with a combined
length of stay of 6.33 weeks have
had a positive impact on this PI in
December 2006. The position at
December 2006 is now 17 families
with a combined length of stay of
454.71 weeks giving an average of
26.75 weeks. Achieving the target is
dependant on the procurement of
private sector accommodation.
4 4
BV212
Average time taken to re-let
local authority housing
38 35 31 31
On Target. Performance at the end
of December 2006 is exceeding the
target.
n/a 3
BV82a(i)*
Percentage of household
waste which has been sent by
the Authority for recycling
18.00% 16.00% 16.40% 16.90%
BV82a - The end of year projection
based on the first 9 months is 17.9%
a slight worsening since last month
2 3
BV82a(ii)
Tonnage of household waste
recycled
23,070 5562 11007 16298
Slightly below target but the best
months are usually later in the year.
N/A 1
BV82b(i)*
Percentage of household
waste sent by the Authority for
composting
12.50% 16.00% 14.30% 13.40%
BV82b - End of year projection
based on the first 9 months has
remained at 11.6% - an improvement
on last month but still below target.
However, note that composted
tonnages are subject in large part to
prevailing weather patterns.
1 2
ITEM 06 council plan appendices.xls 64