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Decision details

Report of the Head of Policy and Communications - Heritage, Culture and Leisure Committee - Key Performance Indicators 2017-18

Decision Maker: Heritage, Culture and Leisure Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To agree which key performance indicators are reported to this Committee in 2017-18.


1)  That the following Strategic Plan Key Performance Indicators be agreed for the Heritage, Culture and Leisure Committee for 2017-18.


Respecting the Character and Heritage of our Borough


Percentage of Parishes that are satisfied with the level of communication and engagement they have with MBC


Performance against our Parish Charter commitment


Ensuring there are Good Leisure and Cultural Attractions


Number of children taking part in formal education activities on and off site at the Museum


Footfall at the Museum 


Usage at the Leisure Centre


Usage at the Hazlitt Theatre


Festival, event and parks income target


Use of parks and open spaces – annual assessment


Contacts (footfall, calls and emails) to the VIC


2)  That an annual report is brought to this Committee, at the same time as the Annual Monitoring Report is brought to the Strategic Planning, Sustainability and Transportation Committee, regarding the:


·  Number of neighbourhood plans


·  Conservation area appraisals


·  Conservation management plans adopted


·  Together with the register of our listed buildings and how many of them are currently at risk.


Contact: Angela Woodhouse, Head of Policy and Communications Email: Email: Tel: 01622 602620.

Report author: Angela Woodhouse

Publication date: 11/04/2017

Date of decision: 04/04/2017

Decided: 04/04/2017 - Heritage, Culture and Leisure Committee

Effective from: 21/04/2017

Accompanying Documents: