PI: Quarter 2 Performance Report Appendix 2
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 |
3 |
1 |
4 |
2 |
10 |
|
Last Year |
4 |
1 |
3 |
2 |
10 |
· 60% 6 of 10 targetable quarterly key performance indicators (KPIs) reportable to this Committee achieved their Quarter 2 (Q2) target1.
· Compared to last quarter (Q1 2022/23), performance for 30% 3 of 10 KPIs have improved, 10% 1 of 10 had no change and for 40% 4 of 10 have declined1.
· Compared to last year (Q2 2022/23), performance for 40% 4 of 10 KPIs have improved, 1% 1 of 10 had no change and 30% 3 of 10 have declined1.
Embracing Growth & Enabling Infrastructure
|
Performance Indicator |
Q2 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 |
91.55% |
90% |
|
|
|
|
Number of enforcement complaints received |
72 |
|
|
|
|
|
Processing of planning applications: Major applications (NI 157a) |
91.30% |
90.00% |
|
|
|
|
Processing of planning applications: Minor applications (NI 157b) |
97.54% |
95.00% |
|
|
|
|
Processing of planning applications: Other applications (NI 157c) |
98.11% |
98.00% |
|
|
|
|
Number of affordable homes delivered (Gross) |
80 |
50 |
|
|
|
|
Affordable homes as a percentage of all new homes |
Annual KPI |
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|
Net additional homes provided (NI 154) |
Annual KPI |
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|
|
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) |
|
|
July 2022 |
368 |
|
|
|
|
|
August 2022 |
383 |
|
|
|
|
|
September 2022 |
361 |
|
|
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