Key Performance Indicators
Published by:
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on:
Tier 1 – Council Performance Information
| ID | MEASURE | Period | Hyndburn | Peer | DoT | |
| EFFICIENCY (Finance) | ||||||
| EF1 | Reserves as percentage of net revenue expenditure | 23/24 | 130.5% | 126.6% |
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| EF2 | Reserves as percentage of service spend (%) | 23/24 | 104.7% | 100.8% |
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| EF3 | Debt servicing as percent of core spending power | 23/24 | 10.9% | 11.7% |
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| EF4 | Total debt as percentage of core spending power | 23/24 | 75.2% | 268.1% |
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| EF5 | Level of Band D council tax rates | 23/24 | £260.6 | £243.3 |
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| EF6 | Council tax revenue per dwelling | 23/24 | £1,297 | £1,403 |
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| EF7 | Total core spending power per dwelling | 23/24 | £327.65 | £267.44 |
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| EFFICIENCY (Service) | ||||||
| ES1 | Council tax collection rate (%) | 23/24 | 94.4% | 95.3% |
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| ES2 | NNDR collection rate (%) | 23/24 | 97.6% | 96.9% |
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| ES3 | Time taken process HB new claims (days) | 23/24 | 27 | 17 |
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| ES4 | Percentage of major PA decided on time | 23/24 | 87.5 | 85.2% |
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| ES5 | Percentage of non-major PA decided on time | 23/24 | 77.3% | 84.9% |
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| ES6 | Working days lost due to sickness (per FTE) | 22/23 | 8.43% | 12.82% |
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| ES7 | Percentage of compliant food businesses (3+) | 23/24 | 96% |
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| ES8 | Total calls (CCC) | 23/24 | 157,945 |
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| ES9 | Average wait time | 23/24 | 1:39m |
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| ES10 | Average Abandonment Rate | 23/24 | 3.0% |
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| ES11 | Payments taken | 23/24 | £781,266 |
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| SUSTAINABILITY (Environment) | ||||||
| SE1 | Household waste recycling rate (NI192) | 23/24 | 32.2% | 39% |
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| SE2 | Residual household waste (NI191) | 23/24 | 441.4kg | 509.5kg |
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| SE3 | Number of fly tipping incidents (NI196) | 23/24 | 2,925 | 1,967 |
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| SE4 | Complaints of housing disrepair | 23/24 | 286 |
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| SE5 | Vacant dwellings over 6 months (%) | 23/24 | 1.0% (393) | 1.1% |
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| SE6 | Council’s annual carbon footprint (emissions) | 23/24 | 1312 Co2t |
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| SE7 | Air Quality Management Orders (AQMAs) | 23/24 | 0 |
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| SE8 | Number of Green Flag parks held | 2024 | 11 |
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| SUSTAINABILITY (Growth) | ||||||
| SG1 | Number of new homes (new build) | 23/24 | 140 | 409 |
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| SG2 | Number of affordable homes | 23/24 | 31 | 126 |
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| SG3 | Housing Delivery Test | 23/24 | 409% | 273% |
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| SG4 | No. of Energy Efficiency Grants completed | 23/24 | 65 |
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| SUSTAINABILITY (Social) | ||||||
| SS1 | Number of Homeless presentations | 23/24 | 1731 |
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| SS2 | Number placed in Temporary Accommodation | 23/24 | 80 |
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| SS3 | Homeless Prevention Duty | 23/24 | 175 | 465 |
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| SS4 | Average length of stay in Temporary Accommodation | 23/24 | 53 |
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| SS5 | Number of DFG completed | 23/24 | 144 |
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| SS6 | Percentage of Employees with a Disability | 23/24 | 6% |
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| SS7 | Median gender pay gap | 22/23 | 4.2% |
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| SS8 | Ethnic minority employees | 23/24 | 8.8% |
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| SS9 | Voter turnout (Local Election) | 2024 | 33.8% |
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Tier 2 – Borough Wide Information
| ID | MEASURE | Period | Hyndburn | Peer | National | DoT |
| Social | ||||||
| S1 | Population | 22/23 | 83,213 | 1.2m | 57.1m |  |
| S2 | Population Growth (between 2011-21) | 2021 | 1.8% | 5.2% | 6.6% | |
| S3 | Population (under 16) | 2021 | 20% | 18.7% | 18.6 |  |
| S4 | Population (Over 65) | 2021 | 18.2% | 21.1% | 18.4% | |
| S5 | Number of Households | 2021 | 34,789 | 525,247 | 24,783,199 | |
| S6 | Ethnicity breakdown | 2021 | 17% | 17.2% | 18% | |
| Housing | ||||||
| H1 | Dwelling Stock | 2024 | 37,948 | 568,970 | 25m | |
| H2 | Council Tax band A | 2024 | 58% | 36% | 24% |  |
| H3 | Private Rented Stock | 2021 | 23.2% | 17.3% | 20.6% |  |
| H4 | Houses in Multiple Occupation (HMOs) licensed | 23/24 | 51 | 489,701 | |
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| H5 | Terraced Properties | 2021 | 50.4% | 29.5% | 23.2% | |
| H6 | Average Property Price | 2024 | £129k | £185k | £268k | |
| H7 | Households with EPC (C +) | 23/24 | 25.4% | 42% | |
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| H8 | Fuel Poverty | 2021 | 18.4% | 13.7% | 13.1% | |
| Sustainable Economy | ||||||
| SE1 | GVA per head | 2021 | £21,258 | £22,845 | £31,138 | |
| SE2 | Local Economy | 22/23 | £1.6 bn | £33.3bn | |
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| SE3 | Employment Rate | 23/24 | 73.8% | 75.1% | 75.5% | |
| SE4 | Job Density Rate | 22/23 | 0.61 | 0.77 | 0.87 | |
| SE5 | Economically inactive | 23/24 | 22.4% | 23.7% | 21.6% | |
| SE6 | Average Gross weekly income | 2023 | £657 | £696 | £729 | |
| SE7 | People on Universal Credit (average) | 2024 | 6.1% | 4.6% | 4.2% | |
| SE8 | Average Attainment 8 | 22/23 | 40.9 | 45 | 44.7 | |
| SE9 | Working age population NVQ Level 3 | 2021 | 48.4% | 53.7% | 55.6% | |
| SE10 | 16-64 year olds with no qualification | 22/23 | 7.1% | 5.1% | 6.5% | |
| SE11 | Business Count | 2024 | 2,380 | 45,155 | 2,368,350 | |
| SE12 | Business Change (over 5 years) | 2024 | 5.3% | -0.25% | 0.74% | |
| SE13 | Commercial vacancy rates (Accrington) | 22/23 | 29.7% | 18.2% | 13.6% | |
| SE14 | Premises with gigabit capable broadband (%) | 22/23 | 77% | 72.9% | 72.9% | |
| Healthier Communities | ||||||
| HC1 | IMD Rank | 2019 | 18th | 78/151 |  |
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| HC2 | Life Expectancy (Female) | 2022 | 80 | 82.1 | 83.2 | |
| HC3 | Life Expectancy (Male) | 2022 | 76.5 | 77.7 | 79.3 | |
| HC4 | Healthy Life Expectancy (Female) | 2018/20 | 64 | 64 | 62.7 | |
| HC5 | Healthy Life Expectancy (Male) | 2018/20 | 61.4 | 61.4 | 62.4 | |
| HC6 | Child Poverty | 21/22 | 35% | 25.5% | 19.9% | |
| HC7 | Infant Mortality rate (per 1,000) | 20/22 | 3.5 | 3.9 | 3.9 | |
| HC8 | Excess Winter Deaths Index | 21/22 | 18% | 10% | 8.1% | |
| HC9 | People Inactive (%) | 21/22 | 60.5% | 65.8% | 67.3% | |
| HC10 | Prevalence of Obesity (Year 6) | 23/24 | 23.4% | 22.1% | 22.7% | |
| HC11 | Recorded crime rate per 1,000 of the pop | 2022 | 133.6 | 83 | 82 | |
| HC12 | Method of Travel to work – Car | 2021 | 80% | 75% | 71% | |
| Environment Information | ||||||
| EN1 | Nature Reserves / Open Spaces | 22/23 | 505 hectares | 110,000 hectares | |
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| EN2 | Woodland Coverage | 22/23 | 8.2% | % | 13% | |
| EN3 | Greenbelt | 2024 | 54% | 24.1% | 12.6% | |
| EN4 | Greenhouse Gases tCO2e per capita | 2022 | 4.9 | 6.7 | 5.1 | |
| EN5 | Air Pollution: fine particle matters (PM2.5) | 2021 | 6.3 | 7.1 | 7.4 | |
| EN6 | Heritage Index Ranking (Average) | 2020 | 217 | 152 | |
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| EN7 | Listed structures | 22/23 | 140 | 5,257 | 370,000 | |