SLIDE 10 19
Key Performance Indicators
Measure Baseline Q1 Q2 Q3 On Target DoT 06/07 Target Projected Outturn Projected Performance Equality Standard Level Achieved 3.00 3.00 3.00 3.00 4.00 4.00 Percentage of LA public buildings with disabled access 53.09 53.09 53.09 53.09 60.00 60.00 Racial incidents per 1000 population 123.64 20.14 46.20 54.10 105.00 72.13 % of racial incidents for which firther action was taken 100.00 92.16 96.96 98.71 100.00 100.00 Number of incidents reported within the LGBT communities 32.00 7.00 13.00 25.00 52.00 33.00 % Women employees in top 5% of RMBC earners 42.12 41.65 40.62 40.83 44.50 40.83 % BME employees in top 5% of RMBC earners 4.51 4.19 3.80 1.22 4.75 1.22 % Employees with a disability in top 5% of RMBC earners 2.70 2.72 3.18 2.89 3.00 2.89 Percentage of RMBC employees with a Disability 2.65 2.57 2.89 3.02 2.80 3.02 Percentage of RMBC employees from Ethnic minority communities 2.47 3.20 3.20 2.81 2.80 2.81 Housing Racial Equality Standards Met Yes Yes Yes Yes Yes Yes
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Current and Projected Performance
On target Close to target Not on target
PIs - Current Performance
46% 18% 36%
PIs - Projected Performance
55% 18% 27%
