Cultural Best Value Indicators Name of measure What's good performance? Measure frequency Last year's performance This year's target This year's performance % Variance from target Direction of change Next years target Target in two years Target in three years  BV118a Satisfaction - found books Bigger is Better g) Municipal Year 75.00 79.00 90.00 13.92 90.00 90.00 90.00  BV118b Satisfaction - reservations Bigger is Better g) Municipal Year 98.00 98.00 80.00 -18.37 80.00 80.00 80.00  BV118c Library Sat Information Bigger is Better g) Municipal Year 87.00 88.00 94.00 6.82 94.00 94.00 94.00  BV119a.02 Satisfaction Sport users Bigger is Better g) Municipal Year 56.00 56.00 55.00 -1.79 55.00 55.00 57.00  BV119b.02 Satisfaction Library users Bigger is Better g) Municipal Year 65.00 65.00 74.00 13.85 74.00 74.00 74.00  BV119c.02 Satisfaction Museum users Bigger is Better g) Municipal Year 33.00 33.00 28.00 -15.15 28.00 28.00 35.00  BV119d.02 Satisfaction Theatre users Bigger is Better g) Municipal Year 34.00 34.00 23.00 -32.35 23.00 23.00 30.00  BV119e.02 Satisfaction Park/Open Spc Bigger is Better g) Municipal Year 65.00 68.00 62.00 -8.82 62.00 62.00 66.00  BV170a Visits to / usage of museums Bigger is Better g) Municipal Year 150.99 185.04 173.42 -6.28 99.45 45.64 45.64  BV170b Visits to museums in person Bigger is Better g) Municipal Year 148.25 183.37 166.26 -9.33 96.19 42.39 42.39  BV170c Pupils visiting museums and galle Bigger is Better g) Municipal Year 13320.00 20000.00 14743.00 -26.29 12840.00 90.00 90.00  BV219a.05 Conservation areas – number Plan is Best g) Municipal Year 22.00 22.00 23.00 4.55 23.00 23.00 23.00  BV219b.05 Cons. Areas – Char. Appr. Bigger is Better g) Municipal Year 13.64 45.45 26.09 -42.60 65.22 100.00 100.00  BV219c.05 Cons. Areas – Mngmt Plans Bigger is Better g) Municipal Year 13.64 45.45 26.09 -42.60 65.22 100.00 100.00  BV220 Public Library standard checklist Bigger is Better g) Municipal Year 3.00 3.00 3.00 0.00 3.00 3.00 3.00
PLSS Public Library Standards and ... Name of measure What's good performance Measure frequency Last year's performance This year's target This year's performance % Variance from target Direction of change Next years target Target in two years Target in three years  PLSS01 Proportion of households living within specified distance of a static library Bigger is Better g) Municipal Year 100.00 100.00 100.00 0.00 100.00 100.00 100.00  PLSS02 Agg. sched. open hrs/1,000 pop. Bigger is Better g) Municipal Year 114.33 115.00 116.05 0.91 122.65 126.03 128.00  BV117.02 Visits to libraries Bigger is Better g) Municipal Year 3736.78 3928.00 3882.65 -1.15 3928.00 3970.00 4049.00  PLSS03 %Static points - pub. internet Bigger is Better g) Municipal Year 100.00 100.00 100.00 0.00 100.00 100.00 100.00  PLSS04 No elec. workstation/10,000 pop Bigger is Better g) Municipal Year 6.00 6.00 6.00 0.00 6.00 6.00 6.00  PLSS05i % requests for books met 7days Bigger is Better g) Municipal Year 69.00 70.00 71.00 1.43 70.00 70.00 70.00  PLSS05ii %Requests for books met 15 days Bigger is Better g) Municipal Year 79.00 85.00 79.00 -7.06 79.00 79.00 79.00  PLSS05iii %Requests books met 30 days Bigger is Better g) Municipal Year 89.00 95.00 89.00 -6.32 89.00 89.00 89.00  PLSS09 Annual items purchased/1,000 pop Bigger is Better g) Municipal Year 243.14 216.00 223.98 3.69 216.00 216.00 216.00  PLSS10 Time to replenish lending stock Smaller is Better g) Municipal Year 5.10 6.70 5.65 -15.67 6.70 6.70 6.70  L&LL C4 Active borrowers as a percentage of population Bigger is Better g) Municipal Year 15.87 20.00 15.64 -21.80 18.25 20.50 22.50  L&LL C12a Stock Turn Bigger is Better g) Municipal Year 3.96 3.90 3.85 -1.28 3.89 3.89 3.89  L&LL C12b Stock Level - books available for loan per 1000 population Bigger is Better g) Municipal Year 1116.72 1350.00 1134.08 -15.99 1111.99 1111.99 1111.99  L&LL C13 Cost per visit (libraries) Smaller is Better g) Municipal Year 2.81 3.33 3.39 1.80 3.33 3.26 3.20
Culture Local Indicators Name of measure What's good performance Measure frequency Last year's performance This year's target This year's performance % Variance from target Direction of change Next years target Target in two years Target in three years  LAA16 Physical activity-sedentary adult Bigger is Better e) Quarterly 1693.00 2750.00 2420.00 37.27 2750.00 ? ?  WLCT PMF % Residents who have participated in leisure and cultural activities in the last year Bigger is Better g) Municipal Year 85.00 86.00 62.00 -27.91 65.00 66.00 67.00  WLCT PMF % Satisfaction with Cultural & Recreational Services (users in last year) Bigger is Better g) Municipal Year 41.00 55.00 69.00 25.45 70.00 71.00 72.00  EM No parks with Green Flag awards Bigger is Better g) Municipal Year 0.00 0.00 0.00 0.00 1.00 2.00 3.00  WLCT PMF CPA Culture Score Bigger is Better g) Municipal Year ? 2.00 2.00 0.00 2.00 0.00 0.00  CSNS Tourism visits per annum Bigger is Better g) Municipal Year 11039.67 11259.00 11709.00 4.00 11705.00 11939.00 12177.00  WLCT % of adults participating in 30 mins moderate sport per week Bigger is Better g) Municipal Year ? 24.00 21.19 -11.71 21.19 21.19 24.19  WLCT % population volunteering in sport for at least 1 hour per week Bigger is Better g) Municipal Year ? 5.00 4.38 -12.40 4.38 4.38 5.00