Performance Indicators

Children and Families

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

% 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

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 exclusion rates per 1,000 pupils (LAC)

City Development

C02 Emissions area wide per capita

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

DCC Carbon Footprint Emissions (t CO2)

16-24 Claimant Count.

Business Gateway start-ups per 10,000 population

Claimants as a proportion of economically active residents aged 16+.

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.

Percentage of Working Age People in Employment

Proportion of people earning less than the Living Wage

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 taken to deliver a Business or Industry planning application decision.

Cost per planning application

% floorspace of operational buildings in satisfactory condition

Energy consumption in council buildings

Operational buildings suitable for current use

% B class roads that should be considered for maintenance

% C class roads that should be considered for maintenance

% of A 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 receiving care who rate it excellent or good

% of adults supported at home who agree service impacted on their quality of life

% of people 65+ with intensive needs receiving care at home

Bed days lost after being registered fit for discharge as a rate per 1,000 population (75+)

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

Number of drugs deaths

Older persons (+65) homecare costs per hour

Percentage of Care Services Graded Good or Better in Care Inspectorate Inspections

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

Percentage of Staff who Say they would recommend their workplace as a good place to work

Percentage of Vulnerable Adults Supported at Home who Agree they Feel Safe

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 Environmental Health per 1,000 population

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

Cost of trading standards 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 which are fuel poor

Number Council houses that achieve the Energy Efficient standard for Social Housing

Number of Council and Registered Social Landlord new housing completions

Percentage of council dwellings that are energy efficient (EESSH)

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

Support service costs as a % of expenditure

Variance % between revenue budget and actual expenditure

Cost per dwelling of collecting Council Tax

Customer satisfaction with telephone service

Improve in year Non Domestic Rates Collection Rate (Annual)

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 - other staff

Sickness days per employee - teachers

Chief Executive Services

Average duration to respond to complaints at stage 1

Average Number of Visitors to Council Website per day

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

Chief Executive Services

Chief Executive