Appendix 2
SPI: Quarter 4 Performance Report
Key to performance ratings
|
Direction |
|
|
|
Performance has improved |
|
|
Performance has been sustained |
|
|
Performance has declined |
|
N/A |
No previous data to compare |
|
RAG Rating |
|
|
|
Target not achieved |
|
|
Target slightly missed (within 10%) |
|
|
Target met |
|
|
Data Only |
Performance Summary
|
Green |
Amber |
Red |
N/A[1] |
Total |
|
|
KPIs |
6 |
0 |
0 |
4 |
10 |
|
Direction |
Up |
No Change |
Down |
N/A |
Total |
|
Last Quarter |
6 |
1 |
1 |
2 |
10 |
|
Last Year |
3 |
2 |
3 |
2 |
10 |
· 100% (6 of 6) targetable quarterly key performance indicators (KPIs) reportable to this Committee achieved their Quarter 4 (Q4) target1.
· Compared to last quarter (Q3 2021/22), performance for 75% 6 of 8 KPIs have improved, 12.5% 1 of 8 had no change and for 12.5% 1 of 8 have declined1.
· Compared to last year (Q4 2021/22), performance for 37.5% 3 of(8 KPIs have improved, 25% 2 of 8 had no change and 37.5% 3 of 8 have declined1.
Embracing Growth & Enabling Infrastructure
|
Performance Indicator |
Q4 2021/22 |
||||
|
Value |
Target |
Status |
Short Trend (Last Quarter) |
Long Trend (Last Year) |
|
|
Percentage of priority 1 enforcement cases dealt with in time |
100% |
95% |
|
|
|
|
Percentage of Priority 2 enforcement cases dealt with in time |
94.21% |
90% |
|
|
|
|
Number of enforcement complaints received |
122 |
|
|
|
|
|
Processing of planning applications: Major applications (NI 157a) |
91.67% |
90% |
|
|
|
|
Processing of planning applications: Minor applications (NI 157b) |
96.30% |
95% |
|
|
|
|
Processing of planning applications: Other applications (NI 157c) |
99.21% |
98% |
|
|
|
|
Number of affordable homes delivered (Gross) |
64 |
50 |
|
|
|
|
Affordable homes as a percentage of all new homes |
Annual KPI |
||||
|
Net additional homes provided (NI 154) |
Annual KPI |
||||
|
|
Open planning enforcement cases (as of the start of each month) |
||||
|
Value |
Target |
Status |
Short Trend (Last Month) |
Long Trend (Last Year) |
|
|
January 2022 |
408 |
|
|
|
|
|
February 2022 |
400 |
|
|
|
|
|
March 2022 |
378 |
|
|
|
|
|
Planning Enforcement Caseload March 2020 – March 2022 |
|
|
