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6.6 Lancashire's Performance Indicators

The following tables set out the mandatory and local performance indicators that will enable us to assess the delivery of this LTP. We will report these in Annual Progress Reports. For more detailed information on Performance Management, refer to the Annexe; Performance Indicators Detailed Trajectories.

Table 6.6a Lancashire's Mandatory LTP Performance Indicators

Core Indicator Definitions Year Type Units   Year Value   Actual and Trajectory Data
Road Condition (% of network in need of further investigation) (1) Principal Roads  - BVPI223       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Percentage Base Data 2004/
05 		30.50% Actual Figures     30.50%            
Target Data 2010/
11 		40.00% Trajectory     30.50% 30.00% 32.00% 34.00% 36.00% 38.00% 40.00%
(2) Classified, non-principal, roads - BVPI224a       2003/
04 		2004/
05 		2005/
06 		2006
/07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Percentage Base Data 2004/
05 		8.00% Actual Figures     8.00%            
Target Data 2010/
11 		22.00% Trajectory     8.00% 12.00% 14.00% 16.00% 18.00% 20.00% 22.00%
(3) Unclassified roads - BVPI224b       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Percentage Base Data 2004/
05 		13.00% Actual Figures     13.00%            
Target Data 2010/
11 		32.70% Trajectory     13.00% 16.00% 19.00% 22.00% 26.00% 29.00% 32.70%
Total killed and seriously injured casualties - BVPI99(x)       1994
-98 		2003 2004 2005 2006 2007 2008 2009 2010
Calendar Casualties Base Data 1994-8 6,078 Actual Figures 6,078 887 877            
Target Data 2010 751 Trajectory     888 886 859 832 805 778 751
Child killed and seriously injured casualties - BVPI99(y)       1994
-98 		2003 2004 2005 2006 2007 2008 2009 2010
Calendar Casualties Base Data 1994-8 1,019 Actual Figures 1,019 124 120            
Target Data 2010 102 Trajectory     121 118 115 112 109 106 102
Total slight casualties - BVPI99(z)       1994
-98 		2003 2004 2005 2006 2007 2008 2009 2010
Calendar Casualties Base Data 1994-8 29,825 Actual Figures 29,825 5,235 5,541            
Target Data 2010 5395 Trajectory     5229 5540 5511 5482 5453 5424 5395
Public transport patronage in target - no.of bus passenger journeys (BVPI102) Thousands of passenger journeys (i.e. boardings) per year in the authority       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Thousand passenger journeys Base Data 2003/
04 		54.46% Actual Figures   54.46 56.80            
Target Data 2010/
11 		58.80% Trajectory   54.46 56.80 57.35 57.64 57.92 58.20 58.50 58.80
Satisfaction with local bus services-BVPI104         2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Percentage Base Data 2003/
04 		56.00% Actual Figures   56.00%              
Target Data 2009/
10 		66.00% Trajectory   56.00% 57.00% 58.00% 60.00% 60.00% 62.00% 64.00% 66.00%
Footway condition - BVPI187 (% of the category 1, 1a and 2 footway network where structural maintenance should be considered.)
         2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Percentage Base Data 2003/
04 		31% Actual Figures   49.19 42.64            
Target Data 2010/
11 		28% Trajectory   31 50 45 40 37 34 31 28
LTP1 - Number of People in SOAs with Index of Multiple Deprivation score > 34.2         2003 2004 2005 2006 2007 2008 2009 2010
Calendar People Base Data 2004 229,400 Actual Figures     229400            
Target Data 2010 217,900 Trajectory       227500 225600 223700 221700 219800 217900
LTP2 - Change in area wide road traffic mileage         2003 2004 2005 2006 2007 2008 2009 2010
Calendar Vehicle Kilometres Base Data 2005 4.5 Actual Figures   0 0 4.5          
Target Data 2010 17.5 Trajectory   0 0 4.5 8 11 13.5 15.5 17.5
LTP3 - Cycling trips (annualised index)         2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Index based on 2003/04 = 100 Base Data 2003/
04 		100.7 Actual Figures   100.7 102.3 103.7          
Target Data 2010/
11 		124.4 Trajectory       103.7 107.5 111.5 115.6 119.9 124.4
LTP4 - Mode share of journeys to school Share of journeys by car (including vans and taxis), excluding car share journeys       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Percentage Base Data     Actual Figures   Prim 52% Sec 25% Prim 52% Sec 25% Prim 49% Sec 22%          
Target Data 2010/
11 		  Trajectory   Prim 52% Sec 25% Prim 52% Sec 25% Prim 49% Sec 22% Prim 48.5% Sec 21.5% Prim 48.1% Sec 21.1% Prim 47.6% Sec 20.6% Prim 47.2% Sec 20.2% Prim 47% Sec 20%
Percentage by Car Actual Figures   Prim 52% Sec 25% Prim 52% Sec 25% Prim 49% Sec 22%          
Percentage Car Share Actual Figures   N/A N/A N/A          
Percentage by Public Transport Actual Figures   Prim 3%
Sec 40% 		Prim 3%
Sec 39% 		Prim 4%
Sec 36% 		         
Percentage Walking Actual Figures   Prim 44% Sec 33% Prim 44% Sec 33% Prim 41% Sec 36%          
Percentage Cycling Actual Figures   Prim 1%
Sec
2% 		Prim 1%
Sec
3% 		Prim 2%
Sec
4% 		         
LTP5 - Bus punctuality indicator % of buses starting route on time       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial Percentage Base Data 2005/
06 		70% Actual Figures   N/A N/A 70          
Target Data 2010/
11 		90% Trajectory   N/A N/A 70 75 85 90 90 90
  % of buses on time at intermediate turning points       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
  Financial Percentage Base Data 2005/
06 		68% Actual Figures   N/A N/A 68          
  Target Data 2010/
11 		73% Trajectory   N/A N/A 68 68 69 69 70 73
  % of buses on time at non-timing points       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
  Financial Percentage Base Data 2005/
06 		65% Actual Figures   N/A N/A 65          
  Target Data 2010/
11 		70% Trajectory   N/A N/A 65 65 66 67 67 70
  Average excess waiting time on frequent service       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
  Financial Minutes Base Data 2005/
06 		1.6 Actual Figures       1.6          
  Target Data 2010/
11 		1.25 Trajectory   N/A N/A   1.5 1.5 1.35 1.25 1.25
LTP6 - Changes in peak period traffic flows to urban centres Combined Lancashire : Wider Preston Area       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial   Base Data 2004/
05 		0.9 Actual Figures   0 0.9 2.4          
Target Data   7.4 Trajectory   0 0.9 2.4 3.4 4.4 5.4 6.4 7.4
LTP7 - Congestion Avg veh delay AM peak       2003/
04 		2004/
05 		2005/
06 		2006/
07 		2007/
08 		2008/
09 		2009/
10 		2010/
11
Financial   Base Data 2005/
06 		  Actual Figures   N/A              
Target Data     Trajectory   N/A N/A N/A N/A N/A N/A N/A N/A
LTP8 - An air quality target related to traffic Lancaster AQMA annual mean exposure to nitrogen dioxide       2003 2004 2005 2006 2007 2008 2009 2010
Calendar ug/m3 Base Data 2004 41 Actual Figures     41 43          
Target Data 2010 40 Trajectory     41 41 40.8 40.6 40.4 40.2 40

Table 6.6b Lancashire's Local LTP Performance Indicators

New Local Target Data for LTP2 Base year 2004/5 2005/6 2006/7 2007/8 2008/9 2009/10 2010/11
A Travel Plans 23 24 25 26 27 28 29
B Workforce mode shares 61 60 59 58 57 56 55
C Child Pedestrian KSIs 79 * 77 75 73 71 69 67
D Quality Bus Passengers 17.94 18.30 18.67 19.04 19.42 19.81 20.21
E Community Rail Passengers 2172 2335 2510 2700 2900 3118 3350
F % satisafied with PT information 64% 65% 66% 67% 68% 69% 71%
G Community transport trips 220k 240k 240k 242k 244k 246k 248k
H % public right of way that is easy to use ( BVPI 178) 79 79 85.5 85.5 85.5 85.5 85.5
I % Pedestrian Crossings with disabled facilities 92.0% 95.0% 92.0% 92.5% 94.0% 95.0% 96.0%
J Town Centre Cycle Parking 155 175 200 250 350 400 500
K % Satisfaction with Cycle Facilities 21 30 40 50 60 65 70
L Condition of Bridges 84.98 85.22 85.45 85.68 85.92 86.15 86.38
M % Street lighting not working 1.1 1 1 1 1 1 1
N No. road closures 0.6 0.5 0.5 0.5 0.5 0.5 0.5
O Low floor buses 28.8 50 55 60 65 70 75
P Health Deprivation and Disability 357000 351100 345100 339200 333200 327300 321300
Q Public Transport Access to GPs 63 63 63 63.5 64 64.5 65
R Public Transport Access to Hospital Outpatients Facility 37 37 37.2 37.4 37.6 37.8 38
S Perception of Accessibility 0 0 0 0 +1% +3.5% +5%

* Base year is 2003 calendar year

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