1. 1 Environment Committee - Performance Management Reporting: Quarter 4 Guide to reporting Key Service Priorities carried over from 2005/06 Key Service Priorities 2006/07 Key Service Priorities 2007/08

2. 2 Guide to Reporting = The target has been met in the financial year. = Warning that the achievement of the target in the way specified in the plan may not be possible or the outturn is <10% from the target. Although no decision is required at this stage to amend the action, an explanation is required. = Target is no longer achievable in the way specified or the outturn is >10% from the target. This requires a decision about remedial action.    Direction of travel from the previous quarter Achieved

3. 3 KSPs carried over from 2005/06 Environment Committee To identify and implement two new initiatives to target untaxed/abandoned vehicles (to widen the scope of Operation Cubit) using CLG grant – Operation Cubit was suspended pending an agreement between the Government and the new contractor.

4. 4 KSPs carried over from 2005/06 Environment Committee To achieve Secure Car Park status for Hook Road Car Park - Following an inspection in September 2006 Environment Committee agreed a programme of work required to achieve secure status. The programme should be completed by September 2007.

5. 5 Key Service Priorities 2006/07 Environment Committee

6. 6 Key Service Priority Achievements 2006/07 All Year 1 actions of the Improvement Plan for Community Safety completed (subject to Secure Car Park status for Hook Road, anticipated Autumn 2007) To improve the quality of the public realm: Performance against BV199 (litter, graffiti and flyposting is significantly better than both 05/06 and the 06/07 targets. Recycling and composting – BVPI performance was 20.70% against a target of 18.8%. (The March 2007 figure was 26.2%)

7. 7 Key Service Priorities 2007/08 To improve the management, occupancy, appearance and safety of the off street car parks. To increase parking enforcement within agreed budgets. Implementation of measures to reduce anti-social behaviour; reassure the public and improve the quality of the environment.

8. 8 Key Service Priorities 2007/08 (Cont’d) To recycle or compost a higher percentage of household waste.