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'Reports submitted to the council relating to the performance of Sandwell Leisure Trust'.
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KEY PERFORMANCE INDICATORS 2004-05
|
Weighting 2004/05 |
Target 2004/05 |
Outturn 2004/05 |
Score 2004/05 |
1. Number of Fitness Classes |
1 |
90 |
103 |
2 |
2. Attendance at Fitness Classes |
1 |
65,500 |
64,465 |
1 |
3. Attendance at Fitness Gyms |
1 |
156,700 |
159,931 |
2 |
6. Number of Public Swimming Lessons (excluding Langley) |
3 |
73,467 |
83,169 |
3 |
6a. Number of Public Swimming Lessons (including Langley) |
- |
116,700 |
109,289 |
Note 1 |
8. Staff Satisfaction (Note 2) |
3 |
10% |
80% |
6 |
10. Number of Concessionary Leisure Pass Members who are Sandwell Residents |
5 |
95% certainty on whether members are Sandwell residents or not |
98.6% |
10 |
13. Produce Action Plan for each Target Groups |
4 |
Young people + 2 others |
Young people, Disabled People, Older People |
4 |
|
4 |
52 |
56.7 |
8 |
17. IIP Accreditation |
3 |
Maintain Note |
Achieved independent recognition |
3 |
18. Maintain Racial Equality Charter for Sport
|
3 |
Preliminary Level |
Achieved |
3
|
|
Weighting 2004/05 |
Target 2004/05 |
Outturn 2004/05 |
Score 2004/05 |
19. Young People's Charter Award
|
3 |
Gold |
Not achieved |
0 |
20. Deliver agreed actions in Tennis Development Plan |
3 |
Actions agreed with SMBC |
Achieved |
3 |
21. Deliver agreed actions in Football Development Plan |
3 |
Actions agreed with SMBC |
Achieved |
3 |
22. Deliver agreed actions in Athletics Development Plan |
3 |
Actions agreed with SMBC |
Achieved |
3 |
24. Deliver agreed building improvements |
4 |
Note 3 |
Achieved |
4 |
25. Achieve operational budget |
1 |
YES |
Achieved |
1 |
26. Satisfactory submission & audit of year end accounts |
1 |
YES |
Anticipate to be achieved |
1 |