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Key Performance Indicators 2019-20
Meeting: 02/04/2019 - Heritage, Culture and Leisure Committee (Item 162)
162 Key Performance Indicators 2019-20 PDF 65 KB
Additional documents:
- Enc. 1 for Key Performance Indicators 2019-20, item 162 PDF 53 KB View as HTML (162/2) 10 KB
- Enc. 2 for Key Performance Indicators 2019-20, item 162 PDF 64 KB View as HTML (162/3) 121 KB
Minutes:
The Committee considered the report of Ms Anna Collier, the Policy and Information Manager, which set out a draft set of performance indicators for the consideration of the Committee.
The Committee made the following recommendations to Policy and Resources Committee:-
·
That the footfall at the Museum indicator be
targeted to reflect seasonality.
·
The indicator relating to ‘Number of green
flag parks’ should reflect that
the Council wanted to retain the 5 green flags it held, not
increase them.
· The indicator ‘Number of people using parks and open spaces’ should be deleted
·
An additional indicator be included ‘Actual Spend of Section 106
money’
·
An additional indicator should be included
‘Maintenance per Acre or Hectare Spent on Parks and Open
Spaces’.
· An additional indicator should be included ‘Attendance at Events in the Museum’ to showcase the diversity of the events at the Museum.
·
An additional indicator should be included on the
use of the Visit Maidstone site
In
response to questions from Members, Officers replied
that:-
·
Officers were still discussing an appropriate target
for ‘Percentage of fly tips with
evidential value which result in enforcement action’ based on
what was achieved last year
·
Hits on the Visit Maidstone site
was not the best method for measuring use of the site but officers
would review options and select the best method to reflect
useage.
RESOLVED: That the following additions/amendments be recommended to Policy and Resources Committee:-
1.
That the footfall at the Museum indicator be
targeted to reflect seasonality.
2.
The indicator relating to ‘Number of green
flag parks’ should reflect that
the Council wanted to retain the 5 green flags it held, not
increase them.
3. The indicator ‘Number of people using parks and open spaces’ should be deleted
4.
An additional indicator be included ‘Actual Spend of Section 106
money’
5.
An additional indicator should be included
‘Maintenance per Acre or Hectare Spent on Parks and Open
Spaces’.
6.
An additional indicator should be included
‘Attendance at Events in the Museum’ to showcase the
diversity of the events at the Museum.
7.
An additional indicator should be included on the
use of the Visit Maidstone site
Voting: Unanimous