Performance Management Reporting: Quarter 4

1
Performance Management Reporting Quarter 4

• Guide to Q4s reporting
• Overall performance for Q4
• Key Service Priorities achievements, actions at
  amber and actions at red.

2
Guide to Q4s 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  or is no longer applicable.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.