Draft Key Performance Indicators Policy and Resources Committee 2018-19
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Providing a Clean Safe and Green Environment |
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Indicator |
Quarter 1 |
Quarter 2 |
Quarter 3 |
2017-18 Target |
2018-19 Target |
Notes |
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The percentage of relevant land and highways that is assessed as having acceptable levels of litter |
N/A |
95% |
99.67% |
93.5% |
94% |
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The percentage of relevant land and highways that is assessed as having acceptable levels of detritus |
N/A |
91.5% |
97.84% |
84% |
94% |
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Percentage of fly tips cleared within 2 working days |
88.78% |
77.55% |
89.26% |
88% |
88% |
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Percentage of fly tips with evidential value which result in enforcement action |
10% |
60% |
56.4% |
20% |
50% |
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Number of litter reports attended to |
131 |
133 |
130 |
Information Only |
Information Only |
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Percentage of household waste sent for reuse, recycling , composting |
52.67% |
53.88% |
51.72% |
52.5% |
52.5% |
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A Home for Everyone |
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Indicator |
Quarter 1 |
Quarter 2 |
Quarter 3 |
2017-18 Target |
2018-19 Target |
Notes |
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Processing of Major planning applications in 13 weeks |
100% |
89.66% |
81.48% |
85% |
85% |
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Processing of Minor planning applications in 8 weeks |
84.31% |
81.67% |
69.67% |
85% |
80% |
Target has been lowered to reflect performance throughout 2017-18 |
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Processing of Other planning applications in 8 weeks |
90.24% |
95.05% |
90.39% |
85% |
85% |
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Number of affordable homes delivered |
39 |
83 |
43 |
50 [1](200) |
TBC |
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Number of households prevented from becoming homeless through the intervention of housing advice |
133 |
137 |
107 |
75 (300) |
150 |
Target has been increased significantly to reflect the positive performance throughout 2017-18, changes in resources and legislative requirements |
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Households living in temporary accommodation last night of the month (Council owned and Nightly Paid) |
84 |
91 |
73 |
Information only |
Information only |
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Households living in nightly paid temporary accommodation last night of the month |
New |
New |
New |
Information only |
Information only |
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Regenerating The Town Centre |
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Indicator |
Quarter 1 |
Quarter 2 |
Quarter 3 |
2017-18 Target |
2018-19 Target |
Notes |
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Footfall in the High Street |
3,074,067 |
3,167,617 |
3,330,499 |
10,600,000 |
TBC |
Awaiting final quarters data to make a more educated assessment of predicated performance for 2018-19. |
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Percentage of vacant retail units |
Not measured for quarters |
11% |
TBC |
Annual indicator awaiting final data |
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Business Rates Income in the town centre |
Not measured for quarters |
Information Only |
TBC |
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