Quarter 1 Performance Update

Performance Summary

This is the quarter 1 performance update on Maidstone Borough Council’s Strategic Plan 2015-20. It sets out how we are performing against Key Performance Indicators that directly contribute to the achievement of our priorities. Performance indicators are judged in two ways; firstly, whether an indicator has achieved the target set, known as PI status. Secondly, we assess whether performance has improved, been sustained or declined, compared to the same period in the previous year, known as direction.

 

Key to performance ratings

 

 

RAG Rating

Target not achieved

Target slightly missed (within 10%)

Target met

Data Only

Direction

Performance has improved

Performance has been sustained

Performance has declined

N/A

No previous data to compare

 

 

 

 

  

 

           

RAG Rating

Green

Amber

Red

N/A

Total

KPIs

5

0

0

0

5

Direction

Up

No Change

Down

N/A

Total

Last Year

5

0

0

0

5

Last Quarter

5

0

0

0

5

 

 

 


Priority 1: Keeping Maidstone Borough an attractive place for all, & Priority 2: Securing a successful economy for Maidstone Borough

Ensuring there are good leisure and culture attractions


 

Performance Indicator

Value

Target

Status

Last Year

Last Quarter

Percentage of all available tickets sold at the Hazlitt

71.19%

50%

Number of students benefiting from the Museum’s educational service

3,052

2,074

Footfall at the Museum and Visitors Information Centre

16,387

16,250

Contacts to the Visitor Information Centre (visits, calls and emails)

819

782

Number of users at the Leisure Centre

209,230

181,094