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Appendix 2

SPI: Quarter 4 Performance Report

 

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

 

RAG Rating

Green

Amber

Red

N/A[1]

Total

KPIs

6

0

0

4

10

Direction

Up

No Change

Down

N/A

Total

Last Quarter

6

1

1

2

10

Last Year

3

2

3

2

10

 

         100% (6 of 6) targetable quarterly key performance indicators (KPIs) reportable to this Committee achieved their Quarter 4 (Q4) target1.

         Compared to last quarter (Q3 2021/22), performance for 75% 6 of 8 KPIs have improved, 12.5% 1 of 8 had no change and for 12.5% 1 of 8 have declined1.

         Compared to last year (Q4 2021/22), performance for 37.5% 3 of(8 KPIs have improved, 25% 2 of 8 had no change and 37.5% 3 of 8 have declined1.

 

Embracing Growth & Enabling Infrastructure

Performance Indicator

Q4 2021/22

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

94.21%

90%

Number of enforcement complaints received

122

Processing of planning applications: Major applications (NI 157a)

91.67%

90%

Processing of planning applications: Minor applications (NI 157b)

96.30%

95%

Processing of planning applications: Other applications (NI 157c)

99.21%

98%

Number of affordable homes delivered (Gross)

64

50

Affordable homes as a percentage of all new homes

Annual KPI

Net additional homes provided (NI 154)

Annual KPI

 

 

Open planning enforcement cases (as of the start of each month)

Value

Target

Status

Short Trend (Last Month)

Long Trend (Last Year)

January 2022

408

February 2022

400

March 2022

378

 

Planning Enforcement Caseload

March 2020 March 2022

 

 

 

 

 



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