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Performance indicator Strategic theme Department Section Planning pattern Reporting period This Month/Quarter/Year Current target RAG
BV8 % of invoices paid within 30 days Operational Central Finance Quarterly 30/06/2019 93.10% 95.00% Red Amber Green: Green RAG
BV8 % of invoices paid within 30 days Operational Central Finance Quarterly 30/09/2019 94.40% 95.00% Red Amber Green: Green RAG
BV8 % of invoices paid within 30 days Operational Central Finance Quarterly 31/12/2019 91.50% 95.00% Red Amber Green: Green RAG
L003 Number of visits to leisure facilities 4. People live active and healthy lifestyles Delivery Contract Services Quarterly 31/12/2019 294,060 310,379 Red Amber Green: Amber RAG
L003 Number of visits to leisure facilities 4. People live active and healthy lifestyles Delivery Contract Services Quarterly 30/09/2019 391,857 384,116 Red Amber Green: Green RAG
L003 Number of visits to leisure facilities 4. People live active and healthy lifestyles Delivery Contract Services Quarterly 30/06/2019 371,166 452,000 Red Amber Green: Red RAG
L015 Number of attendances for junior courses in leisure 4. People live active and healthy lifestyles Delivery Contract Services Quarterly 30/06/2019 46,428 39,000 Red Amber Green: Green RAG
L015 Number of attendances for junior courses in leisure 4. People live active and healthy lifestyles Delivery Contract Services Quarterly 30/09/2019 38,605 26,000 Red Amber Green: Green RAG
L015 Number of attendances for junior courses in leisure 4. People live active and healthy lifestyles Delivery Contract Services Quarterly 31/12/2019 41,141 35,000 Red Amber Green: Green RAG
L030 Number of lifelines installed 6. Strong safe supportive and self-reliant communities People Mental Health & Out of Hours Quarterly 31/12/2019 322 250 Red Amber Green: Green RAG
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