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PI: Quarter 3 Performance Report 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 |
4 |
2 |
0 |
4 |
10 |
Direction |
Up |
No Change |
Down |
N/A |
Total |
Last Quarter |
4 |
1 |
3 |
2 |
10 |
Last Year |
4 |
1 |
3 |
2 |
10 |
·
40% (4)
of (10) targetable quarterly key
performance indicators (KPIs) reportable to this Committee achieved their
Quarter 3 (Q3) target1.
·
Compared
to last quarter (Q2 2022/23), performance for 40% (4 of 10) KPIs have improved,
10% (1) of (10) had no
change and for 30% (3 of 10) have declined1.
· Compared to last year (Q3 2021/22), performance for 40% (4 of 10) KPIs have improved, 10% (1 of 10) had no change and 30% (3 of 10) have declined1.
Embracing Growth & Enabling Infrastructure
Performance Indicator |
Q3 2022/23 |
||||
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 |
94.67% |
90% |
|
|
|
Number of enforcement complaints received |
76 |
|
|
|
|
Processing of planning applications: Major applications (NI 157a) |
86.67% |
90.00% |
|
|
|
Processing of planning applications: Minor applications (NI 157b) |
94.12% |
95.00% |
|
|
|
Processing of planning applications: Other applications (NI 157c) |
98.32% |
98.00% |
|
|
|
Number of affordable homes delivered (Gross) |
80 |
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) |
|
October 2022 |
352 |
|
|
|
|
November 2022 |
349 |
|
|
|
|
December 2022 |
344 |
|
|
|
|