The
Committee considered the report of the Head of Policy,
Communications and Governance which related to Key Performance
Indicators Update Quarter 2 2017/18.
It was
noted that 7 out of the 11 Key Performance Indicators had achieved
their target for Quarter 2.
The
Officer advised that the following targets had been significantly
exceeded:-
1.
The number of affordable homes delivered (gross)
– 74 against 50 target
2.
Number of household prevented from becoming homeless
through the intervention of housing advice – 137 against 75
target
3.
Percentage of fly-tips with evidential value
resulting in enforcement action – 60% against 20%
target
4.
Percentage spend and allocation of Disabled
Facilities Grant Budget (YTD) – 48.4% against 20%
target
RESOLVED: That the
summary of performance for Quarter 2 of 2017/18 for Key Performance
Indicators (KPIS) be noted.