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Strategic Objectives

 

For each of our strategic priorities, the following strategic objectives have been set along with measures of performance, current baselines and targets for future performance:

Strategic Priority 1

To reduce the consumption of water, energy and materials by promoting efficient use of resources and discouraging waste

Strategic Objective Performance Measure Baseline Target
1.1 To reduce waste going to landfill and increase reuse and recycling in Luton

Percentage of waste being recycled in Luton

16% of waste was recycled in 2002/03

Increase percentage of waste being recycled to 24% by 2005/06 and 33% by 2010

Diversion rates away from landfill for biodegradable waste materials Baseline to be determined by research Reduce the volume of waste going to landfill year on year to 2011/12
1.2 To Improve the energy efficiency of housing in Luton Percentage of new dwellings in Luton complying with the Government’s Energy Efficiency Best Practice in Housing “Good Practice Standard” (published by Energy Saving Trust, 2002) or better 50% of all new dwellings in Luton complied with the Energy Efficiency Best Practice Standard in 2004 Increase percentage of new dwellings in Luton complying with the Energy Efficiency Best Practice Standard to 69% by 2006/07 and 100% by 2010

 

Strategic Priority 2

To protect and enhance the natural and built environment

Strategic Objective Performance Measure Baseline Target
2.1 To protect and conserve Luton’s green space and biodiversity

Percentage of appropriate development schemes in Luton where green space is provided either on site or as a contribution

Baseline to be determined by research project

Ensure 100% of all appropriate development sites to have provision of green space in future years

Percentage of new homes in Luton built on previously developed land, and existing homes refurbished or extended 100 % of new homes were built on previously developed land in 2004/05 Ensure 100% of all new homes are built on previously developed land each year to 2007/08
Percentage of green space in Luton. Baseline to be determined by research project Ensure none of green space is lost to development by 2006/07 and seek to increase green space by 2012
Number of trees planted in urban areas of Luton 340 trees planted in urban areas in Luton in 2004/05 Increase number of trees planted in urban areas of Luton by 10% by 2010
Number of environmental enhancement projects undertaken each year Two environmental enhancement projects undertaken in 2004/05 Ensure two environmental enhancement projects undertaken each year until 2012
Extent to which feasible opportunities to open-up river channel are taken Baseline to be determined by research project Ensure 100% of feasible opportunities to open-up river channel are taken by 2012
Proportion of the River Lea with quality rated as “fair” or “good” 100% of River Lea rated as “fair” in 2004/05 Achieve 100% of River Lea being rated as “good” by 2010
2.2 To improve the condition of buildings and cleansing of streets parks, green spaces and public spaces in Luton Percentage of Luton’s streets at “satisfactory” or “high” standard of cleanliness, as determined by regular inspection to ‘Keep Britain Tidy’ standards 92% of Luton streets were of “satisfactory” standard in 2004/05 Achieve 95% of Luton streets being rated as “high” standard by 2005/06

 

Strategic Priority 3

To improve access and mobility for all the community with minimal detriment to the environment

Strategic Objective Performance Measure Baseline Target
3.1 To improve the quality of and access to public transport in Luton

Numbers of trips made by public transport

10.307 million trips made by public transport in 1999

Increase number of trips made by public transport to 11.232 million by 2009

Number of rail passenger journeys per weekday (Should only be in relation to reduction in car journeys – not an aim in itself for more people to travel) 16,495 rail passenger journeys per weekday in 2003 Increase number of rail passenger journeys per weekday by 7.5% and number per year by 9% by 2009
3.2 To reduce need to travel within Luton - particularly by car Percentage of pupils going to school other than by car 70% primary school pupils and 52% high school pupils walked to school in 2002/03 Increase percentage of pupils going to school other than by car by 33% by 2009
3.3 To reduce the adverse safety, health and environmental impacts of transport Number of road accidents 554 road accidents in 2000 Reduce number of road accidents by 32.6% by 2009
Number of people killed or seriously injured in road accidents 92 people killed or seriously injured in road accidents in 2000 Reduce number of people killed or seriously injured in road accidents by 50% by 2010
Number of children killed or seriously injured in road accidents 27 children (under age of 16) killed or seriously injured in road accidents in 2000 Reduce number of children killed or seriously injured in road accidents by 40.7% by 2009
Trend in air quality, as measured through nitrogen dioxide levels Nitrogen dioxide levels on downward trend in 2004/05 Ensure continuation in longterm downward trend of nitrogen dioxide levels year on year.

 

Strategic Priority 4

To meet the housing needs of all sections of the community

Strategic Objective Performance Measure Baseline Target
4.1 To maximise the provision of affordable housing to meet Luton’s housing needs and to align with local strategies and plans

Number of affordable dwellings in Luton

Baseline to be determined by research project

800 affordable home units to be built in 2006/07 (wherever possible on previously developed land, conversions or extensions

4.2 To increase the amount of usable housing stock in Luton whilst ensuring sustainable communities with access to services Number of empty homes in Luton brought back into user 40 empty homes were brought in to use in 2004/05 Increase number of empty homes brought back into use to 60 per year for each year until 2012
4.3 To provide quality housing in Luton which is decent, fit, dry, safe and affordable The extent to which social housing in Luton fails to meet meets the Governments decent homes standard 1,522 social homes did not meet the decent homes standard in 2005 To reduce the number of social homes not meeting the decent homes standard by 43% by 2012

 

 

 
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