Draft
Key Performance Indicators Policy and Resources Committee 2018-19
Providing a Clean Safe and Green Environment |
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Indicator |
2017-18 Target |
2018-19 Target |
Notes |
The percentage of relevant land and highways that is assessed as having acceptable levels of litter |
93.5% |
94% |
|
The percentage of relevant land and highways that is assessed as having acceptable levels of detritus |
84% |
94% |
|
Percentage of fly tips cleared within 2 working days |
88% |
88% |
|
Percentage of fly tips with evidential value which result in enforcement action |
20% |
50% |
|
Number of litter reports attended to |
Information Only |
Information Only |
|
Percentage of household waste sent for reuse, recycling , composting |
52.5% |
52.5% |
|
A Home for Everyone |
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Indicator |
2017-18 Target |
2018-19 Target |
|
Processing of Major planning applications in 13 weeks |
85% |
85% |
|
Processing of Minor planning applications in 8 weeks |
85% |
85% |
|
Processing of Other planning applications in 8 weeks |
85% |
80% |
Target has been lowered to reflect performance throughout 2017-18 |
Number of affordable homes delivered |
50 [1](200) |
TBC |
|
Number of households prevented from becoming homeless through the intervention of housing advice |
75 (300) |
150 |
Target has been increased significantly to reflect the positive performance throughout 2017-18, changes in resources and legislative requirements |
Households living in temporary accommodation last night of the month (Council owned and Nightly Paid) |
Information only |
Information only |
|
Households living in nightly paid temporary accommodation last night of the month |
Information only |
Information only |
|
Regenerating The Town Centre |
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Indicator |
2017-18 Target |
2018-19 Target |
|
Percentage of vacant retail units |
11% |
TBC |
Annual indicator awaiting final data |
Footfall in the High Street |
10,600,000 |
TBC |
Due to unexpected positive performance in 2017-18, awaiting final quarters data to make a more educated assessment of predicated performance for 2018-19 |
Business Rates Income in the town centre |
Information Only |
TBC |
Annual indicator awaiting final data |