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Performance Management Reporting: Quarter 4

Performance Management Reporting: Quarter 4. Guide to Q4’s reporting Overall performance for Q4 Key Service Priorities: achievements, actions at amber and actions at red. Guide to Q4’s Reporting. = There are no Key Service Priorities with this status, as end of year reporting

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Performance Management Reporting: Quarter 4

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  1. Performance Management Reporting: Quarter 4 Guide to Q4’s reporting Overall performance for Q4 Key Service Priorities: achievements, actions at amber and actions at red.

  2. Guide to Q4’s Reporting = There are no Key Service Priorities with this status, as end of year reporting = Target will be achieved in Q1 2006/07 = Target will not be achieved within Q1 2006/07, or is no longer applicable. Policy Committees will need to formally sign them off in next Committee cycle.

  3. Key Service Priorities: Environment Committee

  4. Achievements in 2005/06 • The way forward for CCTV monitoring agreed - via Control Room at Walton-on-Thames. • Youth Offending Team and Probation Service undertaking environment action initiatives. • Improvements made to Ashley Centre Car Park (repairs and resurfacing), Hook Road Car Park (CCTV and relining) and elsewhere (new pay and display machines). • New arrangements for delivery of streetcare. • More Section 106 contributions agreed. • Kerbside recycling collection now on a weekly basis, which has increased the recycling rate to just under 18% for 2005-06.

  5. Environment Committee: actions at amber • 2 actions at : • Piloting the Environmental Action Zone (area behind station). • Survey sent to all households in affected roads before Easter (12 May closing date). • Report going to Environment Committee on 28 June. • This action will be completed in Q1 2006/07. • 17.76% of the waste stream recycled (0.24% below target), including 19.4% over last six months of the year.

  6. Recycling Figures 2005/06

  7. Environment Committee: actions at red • There are 2 actions at : • Operation Cubit – identifying and implementing 2 new initiatives. • Operation Cubit temporarily suspended due to DVLA contractor losing the contract for enforcement. • New contractor appointed. • Meeting with police and fire brigade in July. • Surrender scheme due to commence in September. • Achieving “Secure Car Park status” for Hook Road Car Park. • Further meeting planned with Accreditation Manager in July. Latest position should be known after this meeting.

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