Key to performance ratings
|
Direction |
|
|
|
Performance has improved |
|
|
Previous data not captured |
|
|
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 |
2 |
0 |
0 |
3 |
5 |
|
Direction |
Up |
No Change |
Down |
N/A |
Total |
|
Last Quarter |
0 |
0 |
2 |
3 |
5 |
|
Last Year |
1 |
0 |
1 |
3 |
5 |
· 100% (2 of 2) the targetable quarterly key performance indicators (KPIs) reportable to this Committee achieved their Quarter 1 (Q1) target1.
· Compared to last quarter (Q4 2022/23), performance for 0% (0 of 2) KPIs have improved, and for 100% (2 of 2) KPIs have declined1.
- Compared to last year (Q1 2022/23), performance for 50% (1 of(2) KPIs have improved, and for 50% (1 of 2) KPIs have declined1.
Corporate Services Q1 Performance
|
Performance Indicator |
Q1 2023/24 |
||||
|
Value |
Target |
Status |
Short Trend (Last Quarter) |
Long Trend (Last Year) |
|
|
Percentage of households receiving Council Tax Support (CTS) |
12.63% |
|
|
N/A |
N/A |
|
Maidstone: Percentage of Non-domestic rates collected |
31.28% |
30.97% |
|
|
|
|
Maidstone: Percentage of Council Tax collected |
28.16% |
27.48% |
|
|
|
|
Percentage of vacant MBC - owned commercial space (excluding property for development) |
Annual Indicator |
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|
Percentage Change of Carbon Emissions from MBC Buildings/Fleet (Scope 1 and 2) |
Annual Indicator |
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