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Key performance indicators - communities

Delivery Directorate

Indicator

Description

2019/20 Baseline

Year 1 (20/21) Target

Year 2 (21/22) Target*

Year 3 (22/23) Target

Link to Council Plan Objectives

L406

Total number of visits to libraries

328,865

350,000

175,000

175,000

6.2

L421

Number of cultural/community events held in libraries.

2108

2150

1,000

1,000

6.2 and 6.10

L422

Number of Educational events held in libraries.

252

275

200

200

6.2

People Directorate

Indicator

Description

2019/20 Baseline

Year 1 (20/21) Target

Year 2 (21/22) Target*

Year 3 (22/23) Target

Link to Council Plan Objectives

L185

Overall level of crime

Top quartile

Top quartile

Top quartile

Top quartile

6.3

L425

Number of homelessness preventions

51%

53%

55%

58%

6.6 and 6.7