No.

KPI

Target 2009/10

Target Range 2009/10

Outturm

2009/10

Weighting

2009/10

Point Score

Value

Total Score

2009/10

1

Attendance in Swimming Pools

552,631

-0.5 to +0.5%

615,976

3

2

6

2

Attendance in Sports Halls

525,892

0 % Range

564,434

3

2

6

3

Attendance in Fitness Gyms

232,146

-0.5 to +0.5%

257,664

3

2

6

4

Attendance in Outdoor Activity Areas

142,901

-0.5 to +0.5%

113,342

3

0

0

5

Attendance in other Activity Areas

100,311

-0.5 to +0.5%

117,049

3

2

6

6

Total Active Visits

1,563,863

-0.5 to +0.5%

1,668,465

5

2

10

7

Total Visits

1,817,879

-0.5 to +0.5%

1,929,961

5

2

10

8

Number of Leisure Pass members that are Sandwell Residents

12,834

-1% to +1%

18,767

3

2

6

9

Number of Concessionary Members are Sandwell Residents

7,355

-1% to +1%

Outturn affected by free swimming

N/A

N/A

N/A

10

Attendance at non SLT facilities by adults (16 +)

14,078

-0.5 to +0.5%

13,622

4

0

0

11

Attendance at non SLT facilities by young people (Under 16)

28,023

-0.5 to +0.5%

31,189

3

2

6

No.

KPI

Target 2009/10

Target Range 2009/10

Outturm

2009/10

Weighting

2009/10

Point Score

Value

Total Score

2009/10

12

Total attendance at non SLT facilities (The target is 10 + 11 and not a different amount)

42,101

-0.5 to +0.5%

44,811

5

2

10

13

Overall Satisfaction rating - satisfied or very satisfied - Annual Survey

95% mean

average

-1% to +1%

91.5 %

5

0

0

14

% of completed actions of the Tennis development plan

Discontinued for 2009/10

Discontinued for 2009/10

Discontinued for 2009/10

Discontinued for 2009/10

N/A

N/A

15

% of completed actions of the Football development plan

Discontinued for 2009/10

Discontinued for 2009/10

Discontinued for 2009/10

Discontinued for 2009/10

N/A

N/A

16

% of completed actions of the Swimming development plan

Discontinued for 2009/10

Discontinued for 2009/10

Discontinued for 2009/10

Discontinued for 2009/10

N/A

N/A

17

% of completed actions of the Athletics development plan

Discontinued for 2009/10

Discontinued for 2009/10

Discontinued for 2009/10

Discontinued for 2009/10

N/A

N/A

18

Number Quest accredited Facilities

9

Yes =1

No =0

9

2

1

2

19

Quest Average Score

73%

-

73.8 %

5

1

5

19

Iip

Maintain Award

Yes =1

No =0

Accredited

2

1

2

20

ROSPA Gold Award

Maintain Award

Yes =1

No =0

Accredited

5

1

5