Performance Summary
This is the quarter 3 performance update on Maidstone Borough Council’s Strategic Plan 2015-20. It sets out how we are performing against Key Performance Indicators that directly contribute to the achievement of our priorities. Performance indicators are judged in two ways; firstly, whether an indicator has achieved the target set, known as PI status. Secondly, we assess whether performance has improved, been sustained or declined, compared to the same period in the previous year, known as direction.
Key to performance ratings
RAG Rating |
|
|
Target not achieved |
|
Target slightly missed (within 10%) |
|
Target met |
|
Data Only |
Direction |
|
|
Performance has improved |
|
Performance has been sustained |
|
Performance has declined |
N/A |
No previous data to compare |
RAG Rating |
Green |
Amber |
Red |
N/A |
Total |
KPIs |
5 |
2 |
3 |
3 |
13 |
Direction |
Up |
No Change |
Down |
N/A |
Total |
Last Year |
4 |
0 |
6 |
3 |
13 |
Last Quarter |
8 |
0 |
5 |
0 |
13 |
Priority 1: Keeping Maidstone Borough an attractive place for all
Providing a clean and safe environment
Performance Indicator |
Q3 2018/19 |
||||
Value |
Target |
Status |
Last year |
Last Quarter |
|
The percentage of land and highways with acceptable levels of litter |
98.34% |
94.00% |
|
|
|
The percentage of land and highways with acceptable levels of detritus |
93.13% |
94.00% |
|
|
|
Percentage of fly tips resulting in enforcement action |
97.0% |
50.0% |
|
|
|
Percentage of fly-tips cleared or assessed within 2 working days |
94% |
89.00% |
|
|
|
Percentage of fly-tips clear or assessed within 4 working days |
106.07% |
94% |
|
N/A |
|
Percentage of reports of littering attended to |
47.3% |
|
|
N/A |
|
Percentage of household waste sent for reuse, recycling and composting (NI 192) |
50.67% |
52.50% |
|
|
|
Encouraging good health and wellbeing
Performance Indicator |
Value |
Target |
Status |
Last Year |
Last Quarter |
Percentage spend and allocation of Disabled Facilities Grant Budget (YTD) |
94.1% |
70.0% |
|
|
|
Priority 2: Securing a successful economy for Maidstone Borough
A home for everyone
Performance Indicator |
Q3 2018/19 |
||||
Value |
Target |
Status |
Last year |
Last Quarter |
|
Number of affordable homes delivered (gross) |
26 |
45 |
|
|
|
Number of households living in temporary accommodation last night of the month (NI 156 & SDL 009-00) |
125 |
|
|
|
|
Number of households housed through housing register |
125 |
150 |
|
|
|
Number of applications where Prevention Duty has ended as applicant has suitable accommodation for at least 6 months |
65 |
75 |
|
N/A |
|
Number of households living in nightly paid temporary accommodation last night of the month |
66 |
|
|
|
|