portfolio performance overview · good q1/15/16 q2/15/161 q3/15/16 q4/15/15 q1/16/17 status parking...

Portfolio Performance OverviewPlanning Policy and Economic Regeneration

6th October 2016

Pat Jukes,

Business Manager - Corporate Policy

Planning Policy and Economic Regeneration

This overview will cover:

• The city economy view: a contextual look at relevant growth measures and information from the Lincoln City Profile (The new Drivers Report)

• Performance measures to be covered in the basket of key strategic measures

• Benchmarking information from LGInform

Source: ONS (2016)

Source: NOMIS (2016)

Contextual information on the Lincoln economy

97,065 residents

77.9% of residents are

economically active –

down from 83% last year

6.1% employed in skilled

trade occupations – a

drop from 11% last year

Total median annual salary in Lincoln for

2015 was £18,054. This was a decrease of

£1,304 when compared to 2014.

2.4% of residents claiming

out of work benefits (down

from 2.6% last year)

20 large local

businesses

% employed in Process, Plant

and Machine Operatives

occupations increased from

7.5% in 14/15 to 14% in 15/16

Source: (ONS) Inter

Departmental Business

Register 2016

Visitor economy

supports 2,490 jobs

in Lincoln

4.1 million visitors in

2015 up almost 9%

from 3.8 million in 2014

2015 visitor economy

now worth £190 million

up over 7% on the £176

million in 2014

Source: Visit Lincoln (2016)

Median Annual Total Salary

0

5,000

10,000

15,000

20,000

25,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

£

Year

Lincoln England East Midlands

£18,054

£22,716

£21,093


Male and Female Total Salary

The annual total median earnings for male

residents in Lincoln for 2014 was £23,620.

This was a reduction of £1,118 compared

to previous year

The annual total median earnings for

female residents in Lincoln for 2014 was

£14,848

This was an increase of £595 compared to

previous year

0

10,000

20,000

30,000

40,000

Bu

rnle

y

Car

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Exet

er

Lin

coln

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est

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ield

Can

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ck C

has

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Great…

Glo

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Ipsw

ich

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Glo

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ter

Ipsw

ich

£

Local Authority

The total annual median earnings for male residents in Lincoln and its nearest neighbours

in 2014

0

10,000

20,000

30,000

Great…

Ipsw

ich

Can

no

ck C

has

e

Man

sfie

ld

Wo

rces

ter

Car

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Lin

coln

Ch

est

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ield

Bu

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y

No

rwic

h

Exet

er

Glo

uce

ster

Has

tin

gs

No

rwic

h

Has

tin

gs

Wo

rces

ter

£

Local Authority

The total annual median earnings for male residents in Lincoln and its nearest neighbours

in 2014


The percentage of jobs that are paid less than the Living Wage Foundation living voluntary rate

24.6% of jobs

in England are

paid less than

the applicable

Living Wage

Foundation

living wage

27.3% of jobs in the

East Midlands are

paid less than the

applicable Living

Wage Foundation

living wage

22.7% of jobs in

Lincoln are paid

less than the

applicable Living

Wage Foundation

living wage

Source: Social Mobility Index (2016)

Lincoln Businesses size

74.5% of the businesses in

Lincoln are micro sized (0-9

employees)


Lincoln are small (10-49

employees)


Lincoln are medium sized(50-

249 employees)


Lincoln are large

(250+ employees)


Types of employment in Lincoln Apr-Mar 2015/16

6.5% Managers, directors and

senior officials

11.5%Professional

occupations

10.2%Associate Professional

& tech occupations

12.5%Administrative and

secretarial occupations

15.1%Elementary occupations

14%Process, plant and

machine operatives

13.5%Sales and

customer service

9.4%Caring, leisure and

other service

6.1%Skilled trades

occupations Source: NOMIS (2016)

Percentage change in types of employment in Lincoln

5.0%

16.8%

6.9%

11.1% 10.8%

16.9%

10.1%

7.5%

14.2%

6.5%

11.5%

10.2%

12.5%

6.1%

9.4%

13.5%14.0%

15.1%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

managers, directors andsenior officials

professionaloccupations

associate prof & techoccupations

administrative andsecretarial occupations

skilled tradesoccupations

caring, leisure andother serviceoccupations

sales and customerservice occupations

process, plant andmachine operatives

elementary occupations

Apr 2014-Mar 2015 Apr 2015-Mar 2016


The number of day visitors to Lincoln

3.243.14 3.18 3.26

3.47 3.53.83

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

2009 2010 2011 2012 2013 2014 2015

Visitor Numbers – Day Visitors(Millions)

Tourist Numbers Linear (Tourist Numbers)

% Change Year on Year

2010 -3.00%

2011 1.00%

2012 2.70%

2013 6.30%

2014 0.90%

2015 9.50%

Source: STEAM (2016)

Distribution of the economic impact by sector - £M including VAT in historic prices

Source: STEAM (2016)

The number of out of work claimants in Lincoln from January 2013 to April 2016

1,595

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Jan

ua

ry 2

01

3

Feb

ruary

20

13

Ma

rch 2

013

April 2

01

3

Ma

y 2

01

3

Jun

e 2

013

July

2013

Augu

st 2

01

3

Septe

mbe

r 201

3

Octo

be

r 2

01

3

Nove

mbe

r 20

13

Dece

mbe

r 20

13

Jan

ua

ry 2

01

4

Feb

ruary

20

14

Ma

rch 2

014

April 2

01

4

Ma

y 2

01

4

Jun

e 2

014

July

2014

Augu

st 2

01

4

Septe

mbe

r 201

4

Octo

be

r 2

01

4

Nove

mbe

r 20

14

Dece

mbe

r 20

14

Jan

ua

ry 2

01

5

Feb

ruary

20

15

Ma

rch 2

015

April 2

01

5

Ma

y 2

01

5

Jun

e 2

015

July

2015

Augu

st 2

01

5

Septe

mbe

r 201

5

Octo

be

r 2

01

5

No

ve

mbe

r 20

15

Dece

mbe

r 20

15

Jan

ua

ry 2

01

6

Feb

ruary

20

16

Ma

rch 2

016

April 2

01

6


The rate of out of work benefit claimants in Lincoln compared to the East Midlands and England

2.4

1.6

1.8

0.0

1.0

2.0

3.0

4.0

5.0

6.0

Lincoln East Midlands England


Key Points Highlighted

• The number of visitors are up almost 9%

• The visitor economy has increased by 7.65% up to £190m

• Median salaries are down 6.7% when compared to 2014

although the female median salary is slightly up

• Lincoln has more people paid at or above the Living Wage

Foundation level than both the East Midlands and England

Key Strategic measures

Service Area Measure UnitCumulative or

Quarterly

High /

Low is

Good

Q1/15/16 Q2/15/161 Q3/15/16 Q4/15/15 Q1/16/17 Status

Parking ServicesPS 6 – Overall percentage utilisation of all car

parks % Cumulative

High is

good67% 68% 69% 63% 63% Maintaining

Parking ServicesPS 7 – Number of off street charged parking

servicesNum Quarterly

High is

good2,514 2,514 2,514 2,514 2,514 Maintaining

Development

Management

(Planning)

DM 11 - End to end time to determine a

planning application (Days)Days Quarterly

Low is

good55.72 66.65 60.24 68.60 58.39 Improving

Development

Management

(Planning)

DM 13 - Number of live planning applications

openNum Quarterly

Low is

good123 162 155 189 169 Maintaining

Development

Management

(Planning)

DM 16 - Percentage of applications approved % QuarterlyHigh is

good96% 92% 95% 97% 94% Maintaining

Development

Management

(Planning)

DM 20 - Number of planning appeals allowed Num QuarterlyLow is

good2 0 1 4 2 Maintaining

Development

Management

(Planning)

DM 8 - Number of applications in the quarter Num QuarterlyHigh is

good134 188 173 194 234 Improving

Development

Management

(Planning)

DM 21 – Percentage of Non-Major Planning

Applications determined within the government

target (60% in 8 weeks) measured on a 2 year

rolling basis

Num QuarterlyHigh is

good65.91% 71.63% Maintaining

Development

Management

(Planning)

DM 22 – Percentage of Major Planning

Applications determined within the government

target (50% in 13 weeks) measured on a 2 year

rolling basis

Num QuarterlyHigh is

good 74.36% 79.49% Improving

LGInform data -comparisons with East Midlands councils

% of minor developments processed within 8 weeks– Quarter 1 2016/17

0

20

40

60

80

100

120

Linear (Mean for All local authority districts in East Midlands)

Source: LGInform(2016)

% of minor developments processed within 8 weeks - quarterly

% of minor developments processed within 8 weeks or agreed time - Quarterly

Lincoln

Minimum for All local

authority districts in East

Midlands

Mean for All local authority

districts in East Midlands

Maximum for All local


Midlands

%

2015/16 Q1 75 20 72 100

2015/16 Q2 78 12 73 100

2015/16 Q3 94 23 78 100

2015/16 Q4 93 28 75 100

2016/17 Q1 98 52 80 98


% of major developments processed within 13 weeks – Quarter 1 2016/17

0

20

40

60

80

100

120

Mean Linear (Mean )


% of major developments processed within 13 weeks - Quarterly

Period

% of major developments processed within 13 weeks or agreed time - Quarterly

Lincoln



Midlands





Midlands

%

Q1 63 0 73 100

2015/16 Q2 83 0 75 100

2015/16 Q3 100 0 76 100

2015/16 Q4 86 0 75 100

2016/17 Q1 100 50 89 100


% of planning applications processed over 8 weeks -other developments – Quarterly

0

20

40

60

80

100

120

Linear (Mean)Source: LGInform(2016)

% of planning applications processed over 8 weeks - other developments – Quarter 1 2016/17

% of other planning applications processed over 8 weeks or agreed time - Quarterly

Lincoln



Midlands





Midlands

%

2014/15 Q4 65 36 82 100

2015/16 Q1 88 36 83 100

2015/16 Q2 79 16 82 100

2015/16 Q3 99 34 86 100

2015/16 Q4 93 51 87 100


Key Points Highlighted

• The Q1 time to determine planning applications has improved by over 10 days since

last quarter, although it is still higher than Q1 last year

• The number of planning applications received in Q1 has risen through the year and

in particular is significantly higher than the same time last year

• Both the percentage of minor and major planning applications are achieving the

expected targets (to be set by central government)

• When compared to the rest of the East Midlands Councils Lincoln is performing

exceptionally well

portfolio performance overview · good q1/15/16 q2/15/161 q3/15/16 q4/15/15 q1/16/17 status parking...

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