Mr Alex
Munden, Information and Corporate Policy Officer, explained that
the report contained a typographical error. Paragraph 3.5 on page 12 was to read:
“The Percentage of fly-tips assessed or cleared within two
working days was 94% against a target of 89%.”
Mr
Munden outlined that five of the ten Key Performance Indicators
(KPIs) had met or exceeded the target figures for the
quarter. Eight KPIs had improved when
compared to the previous quarter. It
was stated that although the “Number of affordable homes
delivered” was below target for Quarter 3, the KPI was on
track to meet the year-end target.
The
Committee congratulated Officers for significantly exceeding the
target for “Percentage of fly tips resulting in enforcement
action”.
In
response to questions from the Committee, Mr John Littlemore, Head
of Housing and Community Services, stated that:
·
The “Number of affordable homes
delivered” was historically low between October and
December. Work was to be undertaken
with the Policy and Information Team to profile KPIs, to account
for quarterly trends.
·
The Disabled Facilities Grant Budget was a finite
resource. There was 5.9% of the grant
budget remaining for Quarter 4.
RESOLVED:
That the summary of performance for Quarter 3 of
2018/19 for Key Performance Indicators (KPIs) be noted.