Issue - meetings

Key Performance Indicator Update Quarter 2 CHE

Meeting: 14/11/2017 - Communities, Housing and Environment Committee (Item 66)

66 Key Performance Indicator Update Quarter 2, 17/18 pdf icon PDF 71 KB

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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.