KPI

Target

2007-08

Target Range

2007-08

Outturn

2007-08

Weightings

2007-08

Point

Score Value

Total

Score 2007-08

1. Attendance at Fitness Classes & Gyms combined

269,663

-0.5% to +0.5%

273,691

(+1%)

1

2

2

2. Total Visits

(Including site by site data)

1,826,890

-0.5% to +0.5%

1,912,156

(+5%)

2

2

4

3. Total Active Visits

(Including site by site data)

1,725,560

-0.5% to +0.5%

1,724,261

(0%)

5

1

5

4. Number of Public Swim Lessons

138,122

-0.5% to +0.5%

137,965

(0%)

3

1

3

5. Number of Junior Swims

71,010

-0.5% to +0.5%

77,224

(+9%)

5

2

10

6. Number of Active concessionary attendances

169,749

-0.5% to +0.5%

187,930

(+11%)

5

2

10

7. Customer Satisfaction (survey)

Not an indicator for 2007/08

N/A

N/A

N/A

N/A

N/A

8. Staff Satisfaction

Not an indicator for 2007/08

N/A

N/A

N/A

N/A

N/A

9. Number of Concessionary Leisure Pass Members who are Sandwell Residents

7,109

-1% / +1%

6,788

(-5%)

5

0

0

KPI

Target

2007-08

Target Range

2007-08

Outturn

2007-08

Weightings

2007-08

Point

Score Value

Total

Score 2007-08

10. Quest score for facility management (average score)

3 additional SLT leisure sites

No = 0

Yes = 1

Achieved

4

1

4

11. IIP Accreditation

Maintain Certification

No = 0

Yes = 1

Achieved

3

1

3

12. Maintain Racial Equality Charter for Sport

Maintain existing level

No = 0

Yes = 1

Achieved

3

1

3

13. Young People's Charter Award

Maintain Platinum

No = 0

Yes = 1

Achieved

3

1

3

14. Deliver agreed actions in Tennis Development Plan

To deliver agreed actions & participation rates

Maintain same score mechanism

Achieved

3

2

6

15. Deliver agreed actions in Football Development Plan

To deliver agreed actions & participation rates

Maintain same score mechanism

Achieved

3

2

6

16. Deliver agreed actions in Athletics Development Plan

To deliver agreed actions & participation rates

Maintain same score mechanism

Achieved

3

2

6

17. Deliver agreed actions in Swimming Plan

To deliver agreed actions & participation rates

Maintain same score mechanism

Achieved

3

2

6

18. Deliver agreed building improvements

To deliver agreed actions

No = 0

Yes = 1

Achieved

4

1

4

KPI

Target

2007-08

Target Range

2007-08

Outturn

2007-08

Weightings

2007-08

Point

Score Value

Total

Score 2007-08

19. Achieve operational budget

KPI Removed

N/A

N/A

N/A

N/A

N/A

20. Satisfactory submission & audit of year end accounts

KPI Removed

N/A

N/A

N/A

N/A

N/A

21. Representativeness of 11-19 year olds participating in recreational/leisure provision

Establish baseline data

No = 0

Yes = 1

Achieved

5

1

5

22. Representativeness of social class D/E 11-19 year olds participating in recreational/ leisure provision

Establish baseline data

No = 0

Yes = 1

Achieved

5

1

5

23. Representativeness of over 60 year olds participating in recreational/leisure provision

Establish baseline data

No = 0

Yes = 1

Achieved

5

1

5

24. Representativeness of BME participating in recreational/ leisure provision

Establish baseline data

No = 0

Yes = 1

Achieved

5

1

5

25. Percentage of participation in recreational/leisure provision by people with disabilities (60yrs)

Establish baseline data

No = 0

Yes = 1

Achieved

5

1

5

26. Subsidy per visit

Establish baseline data

No = 0

Yes = 1

Achieved

5

1

5

KPI

Target

2007-08

Target Range

2007-08

Outturn

2007-08

Weightings

2007-08

Point

Score Value

Total

Score 2007-08

27. Facility utilisation

Establish baseline data

No = 0

Yes = 1

Achieved

5

1

5