Best Value Indicators for Community safety Name of measure What's good performance? Last year's performance This year's target This year's performance % variance from target Direction of change in performance Next years target Target in two years Target in three years  BV126a Domestic Burglaries Smaller is Better 13.52 12.97 12.53 -3.39 11.58 12.11 12.11  BV127a.05 Violent Crime / 1,000 pop. Smaller is Better 15.40 14.63 17.19 17.50 16.50 13.90 13.90  BV127b.05 Robberies / 1,000 pop. Smaller is Better 0.74 0.71 0.87 22.54 0.77 0.68 0.68  BV128a Vehicle Crimes per 1000 Smaller is Better 16.32 13.91 16.81 20.85 15.94 14.73 14.73  BV174 Racial incidents per 100,000 pop Smaller is Better 62.54 46.53 55.10 18.42 46.53 46.53 46.53  BV175 Racial incidents - further action Bigger is Better 98.95 100.00 97.04 -2.96 100.00 100.00 100.00  BV225.05 Victims of Domestic Violence Bigger is Better 45.50 100.00 54.50 -45.50 100.00 100.00 100.00  BV226a.05 Adv. & Guid.: Expenditure Plan is Best 1221830.00 1246267.00 1464295.82 17.49 1443579.20 1472450.70 1501899.70  BV226b.05 Adv. & Guid.: CLS Quality Mark Bigger is Better 99.02 100.00 91.07 -8.93 91.07 91.07 91.07  BV226c.05 Adv. & Guid.: Direct Provision Plan is Best 180489.00 184099.00 190976.00 3.74 194795.52 198691.43 202665.25
Community Safety - Other Corporate Plan PIs Name of measure What's good performance? Last year's performance This year's target This year's performance % variance from target Direction of change in performance Next years target Target in two years Target in three years  VPV3 08 Crime rate gap on BCS 10 between 32 targeted areas and overall borough Smaller is Better 64.40 33.00 80.65 144.39 33.00 33.00 ?
LPSA2 / LAA What's good performance? Last year's performance This year's target This year's performance % variance from target Direction of change in performance Next years target Target in two years Target in three years  LPSA2 05 Number of BCS comparator crimes Smaller is Better 18083.00 17640.00 18254.00 3.48 16538.00 ? ?  LPSA2 06 Domestic burglary Smaller is Better 1714.00 2067.00 1615.00 -21.87 1930.00 ? ?  LAA08 Planned discharges from drug treatment Bigger is Better 17.20 26.00 26.40 1.54 31.00 ? ?