Issue - meetings

Key Performance Indicators 2018/19

Meeting: 25/06/2019 - Strategic Planning and Infrastructure Committee (Item 18)

18 Key Performance Indicators 2018/19 pdf icon PDF 68 KB

Additional documents:

Minutes:

The Data Intelligence Officer highlighted that all the Key Performance Indicators (KPIs) for 2018/19 had achieved the Fourth Quarter targets.  It was stated that the Policy and Resources Committee had agreed two new KPIs for the 2019/20 municipal year relating to Planning Enforcement matters.

 

The Committee commented that the “Number of affordable homes delivered (gross)” did not reflect Local Plan Policy SP20.  The number of houses delivered for shared ownership and/or immediate rent exceeded the number of houses that had been delivered for affordable or social rent.

 

In response to questions from the Committee, Officers said that:

 

·  Although the target for the “Number of affordable homes delivered (gross)” had been met, Officers were aware of concerns regarding the type of affordable housing that was delivered in the Borough.  Consequently, an Affordable and Local Needs Housing Supplementary Planning Document (SPD) was being progressed.  This provided clarity to stakeholders regarding the expectations of affordable housing in the Borough.

 

·  A quarterly KPI to assess the total number of enforcement cases received had been introduced for the 2019/20 municipal year.

 

·  A further KPI, regarding the percentage of affordable homes delivered as a percentage of all net housing in the Borough was to be introduced.  This demonstrated the proportions of housing delivered in the Borough.

 

The Committee thanked Officers for their work during the 2018/19 municipal year.

 

RESOLVED: That the summary of performance for Quarter 4 of 2018/19 for Key Performance Indicators (KPIs) be noted.