Dudley MBC - APSE Performance Network PIs
Carriageway Asset Performance Indicators - Safety
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 03a – % of emergency (cat 1) defects made safe within response times | 100.00% | 25.00% | 66.67% |
| PI 03b – % of emergency (cat 1) + “find & fix” defects made safe within response times | 99.62% | 25.00% | 99.90% |
| PI 39a – % of safety inspections completed on time | 99.34% | 100.00% | 99.87% |
| PI 39b – % of planned km of safety inspections completed | 100.00% | 100.00% | 100.00% |
| PI 114 – % of maintained network subject to salting regime | 46.18% | 46.04% | 47.23% |
| PI 62 – Kg of salt used per km of road treated | 119.86 | 162.33 | 94.74 |
Carriageway Asset Performance Indicators - Condition / Asset Preservation
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 41a – % of carriageway length treated | 1.90% | 3.07% | 2.22% |
| PI 41b – % of carriageway length treated (from treatment types) | 1.49% | 2.57% | 2.23% |
| PI 41c – % of carriageway m² treated (from treatment types) | 2.14% | 3.48% | 3.26% |
| PI 02b – Condition of principal roads | 2.00% | 3.00% | 2.00% |
| PI 02c – Condition of all non-principal roads | 2.00% | 2.00% | 19.21% |
| PI 02e – Condition of non-principal roads (Class B) | 1.50% | 2.50% | 2.00% |
| PI 02f – Condition of non-principal roads (Class C) | 1.80% | 1.80% | 2.00% |
| PI 02g – Condition of unclassified roads | 10.00% | 28.00% | 21.00% |
| PI 28 – Number of emergency (cat 1) defects per km of maintained carriageway | 0.01 | 0.00 | 0.01 |
Carriageway Asset Performance Indicators - Third Party Claims
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 31b – % change in non-repudiated third party claims (last 3 yrs vs previous 3) | 5.47% | -18.11% | 24.76% |
Carriageway Asset Performance Indicators - Financial
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 15b – % of total carriageway investment spent directly on repairs | 43.13% | 57.21% | 72.96% |
| PI 15e – % of total carriageway investment on repairs (excluding CEC) | - | - | 72.96% |
| PI 42a – Total carriageway maintenance expenditure by network length | £6,324 | £9,415 | £9,874 |
| PI 42b – Carriageway contractor maintenance expenditure by network length | £2,830 | £6,925 | £7,566 |
| PI 42c – Maintenance expenditure per m² of carriageway area treated | £45.25 | £41.52 | £46.42 |
| PI 23 – % of roads/highways fabric maintenance expenditure spent on carriageways | 94.62% | 85.46% | 93.12% |
| PI 32 – Service cost per gully | £6.71 | £9.32 | £9.29 |
| PI 43 – Total cost for winter maintenance per km of carriageway network | £612.51 | £746.61 | £700.46 |
| PI 57a – Cost per km travelled for precautionary treatment | £25.16 | £27.83 | £28.82 |
| PI 57b – Cost per km treated for precautionary salting | £34.91 | £38.61 | £46.34 |
| PI 36b – Ratio of annual carriageway claims cost to structural investment (pence per £) | 2.07 | 1.12 | 3.75 |
| PI 63 – Total investment expenditure by carriageway network length | £14,460.62 | £17,862.91 | £20,951.00 |
Footway Asset Performance Indicators - Safety
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 45a – % of emergency (cat 1) defects made safe within response times | 100.00% | 100.00% | 50.00% |
| PI 46a – % of safety inspections completed on time | 97.98% | 100.00% | - |
| PI 46b – % of planned km of safety inspections completed | 100.00% | 100.00% | - |
| PI 113 – % of total footways subject to precautionary salting treatment | 13.60% | 11.49% | 0.00% |
Footway Asset Performance Indicators - Condition / Asset Preservation
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 47 – % of footway length to be considered for maintenance treatment | 63.00% | 20.00% | 20.00% |
| PI 48a – % of footway length treated | 0.99% | 0.96% | 0.52% |
| PI 48b – % of footway length treated (from treatment types) | 1.00% | 0.79% | 0.52% |
| PI 48c – % of footway m² treated (from treatment types) | 1.00% | 1.47% | 1.07% |
Footway Asset Performance Indicators - Third Party Claims
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 31c – % change in non-repudiated third party claims (last 3 yrs vs previous 3) | -35.90% | -50.00% | 14.71% |
Footway Asset Performance Indicators - Financial
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 15c – % of total footways investment spent directly on repairs | 34.52% | 98.24% | 79.58% |
| PI 15f – % of total footways investment on repairs (excluding CEC) | - | - | 83.69% |
| PI 49a – Total footway maintenance expenditure by network length | £404.22 | £686.96 | £357.72 |
| PI 49b – Total footway contractor maintenance expenditure by network length | - | £532.09 | £302.06 |
| PI 49c – Maintenance expenditure per m² of footway area treated | £19.74 | £22.81 | £16.07 |
| PI 24 – % of fabric maintenance investment spent on footways | 5.38% | 14.54% | 6.88% |
| PI 50 – Total footway winter maintenance cost per km | £24.77 | £37.56 | £1.66 |
| PI 36c – Ratio of annual footway claims costs to structural investment (pence per £) | 0.00 | 8.95 | - |
Traffic Management System Performance Indicators - Safety
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 55 – % of faults rectified within target time | - | - | - |
| PI 56 – % of faults rectified on first visit | - | - | - |
Bridges & Structures Performance Indicators - Safety
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 300 – % of principal inspections completed on time | 100.00% | 100.00% | 100.00% |
| PI 301 – % of general inspections completed on time | 100.00% | 100.00% | 100.00% |
Bridges & Structures Performance Indicators - Condition / Asset Preservation
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 302 – Bridge stock condition indicator (BSCIav) | 89.37 | 88.02 | 88.17 |
| PI 303 – Bridge stock condition indicator (BSCIcrit) | 79.51 | 77.02 | 76.63 |
Bridges & Structures Performance Indicators - Functionality
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 304 – % of council-owned bridges failing European standards | 2.46% | 3.25% | 3.25% |
| PI 305 – % of council-owned bridges with unacceptable height/weight/width restrictions | 2.46% | 3.25% | 1.63% |
All Asset Types Amalgamated - Customer Service
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 37 – % of enquiries/requests closed within council’s response times | 97.39% | 63.42% | - |
| PI 61 – % of FOI enquiries dealt with within allowable time | 100.00% | 93.75% | 82.35% |
All Asset Types Amalgamated - Safety
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 59 – % of emergency (cat 1) defects made safe (carriageways & footways) | 100.00% | 40.00% | 62.50% |
| PI 60 – Km inspected per Safety Inspector (carriageways & footways) | 2,039.54 | 1,964.00 | - |
All Asset Types Amalgamated - Financial
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 15a – % of total roads/highways investment spent directly on repairs | 38.21% | 59.98% | 65.76% |
| PI 15d – % of total roads/highways investment on repairs (excluding CEC) | - | - | 73.38% |
| PI 16 – % of actual maintenance investment (carriageways & footways) that is planned | 84.44% | 77.41% | 81.33% |
| PI 17 – % of actual maintenance investment that is reactive | 5.64% | 20.79% | 14.74% |
| PI 35a – Client cost ratio | 71.31% | 45.88% | 52.86% |
| PI 36a – Ratio of combined annual carriageway & footway claims costs to structural investment (pence per £) | 5.73 | 2.31 | - |
All Asset Types Amalgamated - Third Party Claims
| Performance Indicator | 2019–20 | 2021–22 | 2023–24 |
|---|---|---|---|
| PI 31a – % change in non-repudiated third party claims (last 3 yrs vs previous 3) | -19.21% | -4.94% | 23.33% |