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First Quarter Key Performance Indicators 2019/20
Strategic Planning & Infrastructure Committee
10 September 2019
Lead Officer:  Mark Green
Report Author: Clare Harvey

 


Performance Summary

RAG Rating

Green

Amber

Red

N/A[1]

Total

KPIs

3

0

0

1

4

Direction

Up

No Change

Down

N/A

Total

Last Year

0

0

1

3

4

Last Quarter

1

0

0

3

4

 

         100% (3) of targetable quarterly key performance indicators (KPIs) achieved the quarter 1 target.

 

         One KPI can be given a direction of travel compared to quarter 1 last year, this KPI shows a decline in performance compared to quarter 1 in 2018/19.

 

         One KPI can be given a direction of travel compared to quarter 4 last year, this KPI shows an improvement in performance compared to quarter 4 in 2018/19

 

Embracing growth and enabling infrastructure

Overall, all three indicators that are targeted under this objective have achieved their quarterly target.

Recording of data for the new key performance indicators for planning enforcement started mid-year 2018/19 therefore as yet no trends can be identified. However, both have met the quarterly targets which are based on service standards.

During quarter 1, 72 affordable homes have been delivered against a target of 45. This is an increase in performance from quarter 4 last year and a slight decrease compared to quarter 1, at present we are on track to deliver a minimum of 180 affordable homes in 2019/20.

 

 

 

 

 

 

 

 

 

 

 

 

 

Key to performance ratings

Direction

Performance has improved

Performance has been sustained

Performance has declined

N/A

No previous data to compare

 

RAG Rating

Target not achieved

Target slightly missed (within 10%)

Target met

Data Only

 

 

 

 

 

 

 

 

Embracing growth and enabling infrastructure

 

Performance Indicator

Q1 2019/20

Value

Target

Status

Long Trend

Short Trend

Percentage of priority 1 enforcement cases dealt with in time

100%

100%

N/A

N/A

Percentage of priority 2 enforcement cases dealt with in time

95.21%

90%

N/A

N/A

Total number of enforcement complaints received within period

188

N/A

N/A

Number of affordable homes delivered (gross)

72

45

Number of planning appeals in period

Bi-annual PI

Success rate for planning appeals

Bi-annual PI

Percentage of new homes provided that are affordable

Annual PI

Total new homes (Net additional homes provided (NI 154))

Annual PI

 



[1] PIs rated N/A are not included in the summary calculations