Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
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Best Value Performance Indicators - Quarter 3<br />
Appendix D<br />
PI REF NO DEFINITION TARGET Q1 Q2 Q3 Q4<br />
BV82b(ii)<br />
Tonnage <strong>of</strong> household waste<br />
composted<br />
Percentage <strong>of</strong> the total<br />
BV82a & b tonnage <strong>of</strong> household waste<br />
(as per CPA) arisings which have been<br />
recycled or composted<br />
Number <strong>of</strong> kilograms <strong>of</strong><br />
BV84a* household waste collected per<br />
head <strong>of</strong> the population<br />
BV86<br />
BV91b*<br />
Cost <strong>of</strong> household waste<br />
collection<br />
Percentage <strong>of</strong> households<br />
resident in the authority's area<br />
served by kerbside collection<br />
<strong>of</strong> recyclables (two<br />
recyclables)<br />
16,020.00 5,557.00 9,571.00 12883<br />
30.50% 32.00% 30.70% 30.30%<br />
515 139.7 265.7 381.2<br />
£52.00 £62.14 £59.90 £58.93<br />
BV100 Temporary Road closures 1.7 1 2.3 3.1<br />
BV165*<br />
The percentage <strong>of</strong> pedestrian<br />
crossings with facilities for<br />
disabled people, as a<br />
proportion <strong>of</strong> all crossings in<br />
the local authority area<br />
Director's<br />
Forecast<br />
for Year<br />
End<br />
Comments<br />
Above target but these are the better<br />
months, tonnages could drop in the<br />
fourth quarter.<br />
BV82a+b - End <strong>of</strong> year projection<br />
based on the first 9 months is 29.5% -<br />
an improvement on last month which<br />
was 29.4%%.<br />
BV84 - Has improved by 18.51kgs<br />
compared to the same period last<br />
year.<br />
Cost <strong>of</strong> waste collection per<br />
household. Figure still includes<br />
Contact Call centre costs. Reduction<br />
due to reported forecast saving on<br />
month 6 monitoring exercise. Still<br />
forecast to be Green.<br />
Outturn<br />
04/05 in<br />
Quartile<br />
04/05<br />
Outturn<br />
05/06 in<br />
Quartile<br />
05/06<br />
N/A 1<br />
N/A<br />
N/A<br />
4 4<br />
3 3<br />
100% 100% 100% 100.00% 1 1<br />
100.00% 83.00% 83.00% 87.60%<br />
A significant factor this year has<br />
been the construction <strong>of</strong> the new<br />
roundabout on Stockley Road. (182<br />
days out <strong>of</strong> a total <strong>of</strong> 370 in the first<br />
six months)<br />
Programme <strong>of</strong> works in place to<br />
achieve 100% by March 2007. Work<br />
due to start in October on those<br />
crossings that do not meet the<br />
current standards.<br />
4 4<br />
4 3<br />
ITEM 06 council plan appendices.xls 65
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