Performance Indicators

Children and Families

% gap in attainment tariff scores between school leavers living in SIMD 1 areas and SIMD 5 areas

% of early years provision which is graded good/better

% of pupils achieving 5 or more awards at SCQF Level 6 or higher

% of pupils living in the 20% most deprived areas gaining 5+ awards at level 5

% point gap in literacy in P1-7 between pupils living in SIMD 1 areas and living in SIMD 5.

% point gap in numeracy in P1-7 between pupils living in SIMD 1 areas and living in SIMD 5 areas.

% Pupils in lowest 20% SIMD achieving 5 or more awards at SCQF Level 6 or higher

% school leavers entering positive destinations

16 - 19 year olds living in SIMD 1 participating in education, employment or training

Average total tariff SIMD Q1

Average total tariff SIMD Q2

Average total tariff SIMD Q3

Average total tariff SIMD Q4

Average total tariff SIMD Q5

Improve the overall attendance of all children and young people living in SIMD Quintile 1

Overall average tariff score

School Attendance

School exclusion rates per 1,000 pupils

The % take up of free school meals

% child re-registrations < 18 months

% of Care Experienced Leavers Entering a Positive Destination

% of Looked After Children with > one placement in the last year

% of residential and foster care placements which are rated good or better

Balance of care - % LAC based in community

Children looked after by Dundee City Council on 31st July as a percentage of the 0-17 years population

Gross cost of Looked After Children (residential).

Gross weekly cost of Looked After Children (communities)

School attendance rates (Care Experienced Children)

School exclusion rates per 1,000 pupils (Care Experienced)

City Development

C02 Emissions area wide per capita

CO2 emissions area wide: emissions within scope of LA per capita

CO2 emissions from Electricity per capita

CO2 emissions from Natural Gas per capita

CO2 emissions from Transport per capita

DCC Carbon Footprint Emissions (t CO2)

Energy consumption in council buildings in tonnes of CO2

% Unemployed people accessing jobs via Council funded/operated employability programmes

Business Gateway start-ups per 10,000 population

Claimant Count as a % of 16-24 Population.

Claimant Count as a % of Working Age Population.

Gross weekly pay for full time employees living in the area.

Median Earnings of Total Resident Workers as a Percentage of Scottish Average

Number of workless households in Dundee.

Participation rate for 16-19 year olds (%)

Percentage of Working Age People in Employment

Proportion of people earning less than the Living Wage

Proportion of procurement spent on local enterprises

Proportion of properties receiving superfast broadband

SME Business Base per 10,000 Head of Working Age Population

Town Vacancy Rates

Unemployment rate within the city

Visitor numbers to Dundee (000s)

Youth unemployment rate

Average time per Business or Industry planning application (weeks)

Cost per planning application ()

% of internal floor area of operational buildings in satisfactory condition

% of operational buildings in satisfactory condition

% A class roads that should be considered for maintenance

% B class roads that should be considered for maintenance

% C class roads that should be considered for maintenance

% U class roads that should be considered for maintenance

Active travel as a % of trips to work

Cost of maintenance per kilometre of roads ()

Health and Care

% of adults supported at home who agree service had an impact on improving or maintaining their quality of life

% of adults supported at home who agree that they are supported to live as independently as possible

% of adults supported at home who agree that they had a say in how their help, care, or support as provided

% of people 65+ with long-term care needs receiving care at home

Net residential costs for older people per week (aged 65+)

Number of days people spend in hospital when they are ready to be discharged as a rate per 1,000 population (75+)

Number of drugs deaths

Older persons (+65) homecare costs per hour

Percentage of Carers who Feel Supported to Continue in their Caring Role

Percentage of people aged 65 or over with long term care needs receiving personal care at home

Percentage of Primary 1 Children Classified as Obese or Overweight

Proportion of adult care services graded good or better

Rate of emergency hospital admissions where the primary rate of admission was regarding mental health

Re-admission to hospital within 28 days of discharge per 1,000 population

Self Directed Spend on adults 18+ as a % of total social work spend on adults 18+

Neighbourhood Services

Total number of anti-social behaviour complaints

% adults satisfied with street cleaning

Cost of Parks and Open Spaces per 1,000 of the Population ()

Cost of Trading Standards and Environmental Health per 1,000 population ()

Cost of trading standards, money advice and citizens advice per 1,000 population

Net cost of street cleaning per 1,000 population ()

Net cost of waste collection per premises ()

Net cost of waste disposal per premises ()

Percentage of household waste recycled or composted

Street Cleanliness Score

% of all tenure households living in fuel poverty

% of council dwellings meeting Scottish Housing Quality Standards

% of rent due in the year that was lost due to voids

Average number of days taken to complete non-emergency repairs

Gross rent arrears (all tenants) as a percentage of rent due for the year

Number of Council and Registered Social Landlord new housing completions

Percentage of council dwellings that are energy efficient (EESSH)

Proportion of council dwellings meeting Scottish Housing Quality Standards

Leisure & Culture

% of adults satisfied with leisure facilities

Cost per attendance at sports facilities

% adults satisfied with libraries

Cost per library visit ()

% adults satisfied with museums and galleries

Cost per museum visit ()

Corporate Services

% of invoices paid within 30 days

% procurement spend on local enterprises

Proportion of Discretionary Housing Payment funding spent

Proportion of Scottish Welfare Fund Budget Spent

Proportion of Scottish Welfare Fund Community Care Grant Decisions within 15 days

Proportion of Scottish Welfare Fund Crisis Grant Decisions within 1 day

Support service costs as a % of expenditure

Variance % between revenue budget and actual expenditure

% of income due from council tax received by the end of the year

% of invoices sampled that were paid within 30 days

Cost of Collecting Non Domestic Rates per Property ()

Cost per dwelling of collecting Council Tax

Customer satisfaction with telephone service

Percentage of customers using self service options

Total number of online transactions

Actual outturn as a percentage of budgeted expenditure

Ratio of Financing Costs to Net Revenue Stream - General Fund

Ratio of Financing Costs to Net Revenue Stream - Housing Revenue Account

Total useable reserves as a % of council annual budgeted revenue

Uncommitted General Fund Balance as a % of council annual budgeted net revenue

% of highest paid 5% of employees who are women

% of the workforce under 25

Gender pay gap

Sickness days per employee (non-teacher)

Sickness days per employee - teachers

Chief Executive Services

Average Daily Website Page View Numbers

Average duration to respond to complaints at stage 1

Number of living wage accredited employers based or headquartered in Dundee

Percentage of children living in poverty after housing costs (relative poverty)

Performance Indicators

Children and Families

Children's Education

Care Experienced Children

City Development

Climate Change

Economic Development

Planning

Property

Roads and Transport

Health and Care

Health and Social Care

Neighbourhood Services

Community Safety and Justice

Environment

Housing and Communities

Leisure & Culture

Leisure

Libraries

Museums

Corporate Services

Corporate Finance

Customer Services and IT

Financial Sustainability

People Services

Chief Executive Services

Chief Executive