PI: First Quarter 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 |
5 |
1 |
0 |
5 |
11 |
Direction |
Up |
No Change |
Down |
N/A |
Total |
Last Quarter |
5 |
1 |
2 |
3 |
11 |
Last Year |
5 |
1 |
2 |
3 |
11 |
· 83.3% (5 of 6) targetable quarterly key performance indicators (KPIs) reportable to this Committee achieved their Quarter 1 (Q1) target1.
· Compared to last quarter (Q4 2021/22), performance for 62.5% (5 of 8) KPIs have improved, 12.5% (1 of(8) had no change and for 25% (2 of 8) have declined1.
· Compared to last year (Q1 2021/22), performance for 62.5% (5 of 8) KPIs have improved, 12.5% (1 of 8) had no change and 25% (2 of 8) have declined1.
Embracing Growth & Enabling Infrastructure
Performance Indicator |
Q1 2022/23 |
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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 |
86.78% |
90% |
|
|
|
Number of enforcement complaints received |
125 |
|
|
|
|
Processing of planning applications: Major applications (NI 157a) |
108.33% |
90% |
|
|
|
Processing of planning applications: Minor applications (NI 157b) |
100.96% |
95% |
|
|
|
Processing of planning applications: Other applications (NI 157c) |
100.68% |
98% |
|
|
|
Number of affordable homes delivered (Gross) |
118 |
50 |
|
|
|
Affordable homes as a percentage of all new homes |
Annual KPI |
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Net additional homes provided (NI 154) |
Annual KPI |
|
Open planning enforcement cases (as of the start of each month) |
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Value |
Target |
Status |
Short Trend (Last Month) |
Long Trend (Last Year) |
|
April 2022 |
373 |
|
|
|
|
May 2022 |
365 |
|
|
|
|
June 2022 |
366 |
|
|
|
|
Planning Enforcement Caseload April 2022 – June 2022 |
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