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Key Performance Indicators

Reducing Inequalities

Super Key Performance Indicators (SKPI) 2024-25 Aug-24

Comparator Median

All English metropolitan boroughs median

What does good performance look like?
Healthy life expectancy at birth (males) 59 59.4 High
Healthy life expectancy at birth (females) 63.4 60.9 High
Percentage of physically active adults 67.0% 59.2% High
People in adult social care quality of life - range ( -0.8 to 1.0 ) 0.394 0.418 High
Requests resulting in a service 4,481 3,092 Low
Prevalence of healthy weight in Year 6 children 61.3% 62.40% High
Proportion of older people in receipt of long-term adult social care (65+) 3.65% 3.67% Low
Percentage achieving a good level of development in the Foundation Stage Profile 66.7% 65.30% High
Voluntary organisations as a rate of population (per 100,000) 185.19 124.44 No Polarity
Average Progress 8 score per pupil 0.3 -0.165 High
Further education and skills achievements per 100,000 population aged 19 to 64 4,545 3,775 High
Proportion of adults with a Level 3 qualification or higher 58.4 53.5 High
Outcome short-term service provision 79.80% 78.90% High

Thriving Towns and Places

Super Key Performance Indicators (SKPI) 2024-25 Aug-24

Comparator Median

All English metropolitan boroughs median

What does good performance look like?
RQF level 4+, aged 16 to 64 44.7 0 High
Median gross weekly pay. (See: note 1). 621.5 628.45 High
Claimant Count. (Benchmarking uses the proportion rather than number, see: note 1). 5800 0.0395 Low
Youth unemployment. (See: note 1). 7.5% 0.078% Low
Business Survival Rates (3 years) 55.3 56.4 High
Housing delivery test as a percent of deliverable assessed housing requirement delivery over a rolling 3-year period – over 75%. (See: note 2). 78% 151% High
Domestic Abuse - repeat victims 42.6% N/A Low
Serious Crime 149 N/A Low
Neighbourhood Crime 2581 N/A Low
Percentage of major planning applications decided on time 87.3% 89.9% High
Percentage of non-major planning applications decided on time 83.00% 89% High
Percentage of major planning applications overturned on appeal 0% 0% Low
Percentage of non-major planning applications overturned on appeal 0.8% 0.6% Low

Sustainable and effective Council

Super Key Performance Indicators (SKPI) 2024-25 Aug-24

Comparator Median

All English metropolitan boroughs median

What does good performance look like?
Number of upheld Ombudsman complaints per 10,000 population 5 4 Low
Council tax collection rates (in year) 95.86% 95.25% High
Non-domestic rates collection rates (in year) 97.92% 96.88% Low
Reserves as a proportion of service expenditure 28.40% 34.40% Low
Reserves as a proportion of net revenue expenditure 33.10% 39.60% High
Total core spending power per dwelling 2,078.94 2081.4 High
Level of Band D Council Tax rates 1,674.21 1,626.32 High
Council Tax revenue per dwelling 1306.49 1305,05 High
Social care spend as percentage of core spending power 69.4% 69.4% Low
Debt servicing as percentage of core spending power 3.0 6.9 Low
Total debt as percentage of core spending power 125.7 211.3 Low

Climate Action

Super Key Performance Indicators (SKPI) 2024-25 Aug-24

Comparator Median

All English metropolitan boroughs median

What does good performance look like?
Local sites (both geological and wildlife) where positive conservation management is being or has been implemented in previous 5 years 75 N/A High
Per capita CO2 emissions in the area 4.2 N/A Low
Household waste recycling rate (CKPI ID406) 46.80% 44.35% High
Residual household waste - (CKPI ID 86) per household 434.70 kg 516.6 Kg Low
Recycling contamination rate 0.72% 5.13% Low
Percentage of local authority motorways and A roads that should be considered for maintenance (CSKPI ID 17) 3 3 Low
Percentage of local authority B and C roads that should be considered for maintenance 7 4 Low

Notes

Identifier Note
1 Comparator median is calculated on slightly amended published figures (Calderdale's result as at Q1 2024/25 (Sept 2024 published Corporate Plan).
2 CMBC Service Data, pending publication of validated Oflog data.

Current Performance Data

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