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Appendix 2
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 |
Performance Summary
Green |
Amber |
Red |
N/A[1] |
Total |
|
KPIs |
5 |
0 |
1 |
1 |
7 |
Direction |
Up |
No Change |
Down |
N/A |
Total |
Last Quarter |
4 |
1 |
2 |
0 |
7 |
Last Year |
3 |
1 |
3 |
0 |
7 |
· 83.3% (5) of (6) targetable quarterly key performance indicators (KPIs) reportable to the Strategic Planning and Infrastructure Committee achieved the Quarter 1 (Q1) target1.
· Compared to last quarter (Q4 2019/20), performance for 57.1% (4) of (7) KPIs has improved, 14.3% (1) of (7) KPIs has been sustained, and for 28.6% (2) of (7) KPIs has declined1.
· Compared to last year (Q1 2019/20), performance for 42.9% (3) of (7) KPIs has improved, 14.3% (1) of (7) KPIs has been sustained, and for 42.9% (3) of (7) KPIs has declined1.
Embracing Growth & Enabling Infrastructure
Performance Indicator |
Q1 2020/21 |
||||
Value |
Target |
Status |
Short Trend (Last Quarter) |
Long Trend (Last Year) |
|
Percentage of priority 1 enforcement cases dealt with in time |
100% |
95% |
|
|
|
Percentage of Priority 2 enforcement cases dealt with in time |
93.01% |
90% |
|
|
|
148 |
|
|
|
|
|
Number of affordable homes delivered (Gross)* |
33 |
45 |
|
|
|
Processing of planning applications: Major applications (NI 157a) |
100% |
92% |
|
|
|
Processing of planning applications: Minor applications (NI 157b) |
99.10% |
99% |
|
|
|
Processing of planning applications: Other applications (NI 157c) |
100% |
99% |
|
|
|
Affordable homes as a percentage of all new homes |
Annual KPI |
||||
Net additional homes provided (NI 154) |
Annual KPI |
Please note, August 2020 will be the first month that data is recorded for the new ‘Open planning enforcement cases’ KPI. A monthly figure will be captured at the beginning of every month and reported going forwards.
Under ‘Embracing Growth & Enabling Infrastructure’, all targetable quarterly KPIs were met bar one which missed its quarterly target by more than 10%. Please note one KPI, ‘Number of enforcement complaints received’ is an information-only KPI for Q1 2020/21.
The ‘Number of affordable homes delivered (Gross)’ KPI achieved a figure of 33 in Q1 2020/21, made up of 18 shared ownership homes delivered (gross) and 15 social rented homes delivered (gross). For the same quarter last year (Q1 2019/20), 56 homes had been delivered. Last quarter (Q4 2019/20), 142 affordable homes (gross) had been delivered. Due to coronavirus (COVID-19), RP programmes are being reviewed for all sites, with affordable units being constructed for the remainder of the 2020/21 year. The team responsible for this KPI anticipates that starts on site and completions will be affected and delayed, which can have an impact on Maidstone Borough Council’s ability to meet quarterly and end of year targets.
Please note, the following data was unavailable in the SPI End of Year Outturn 2019/20 report:
Indicator |
Annual 2019/20 |
Annual Target 2019/20 |
Direction of travel |
Annual Status |
Affordable homes as a percentage of all new homes |
24.92% |
20% |
|
|
Net additional homes provided (NI 154) |
1304 |
973 |
|
|
[1] PIs rated N/A are not included in the summary calculations
* Indicates data that has not been authorised