Your Councillors

Appendix ADraft Key Performance Indicators Policy and Resources Committee 2018-19

Providing a Clean Safe and Green Environment

Indicator

2017-18 Target

2018-19 Target

Notes

The percentage of relevant land and highways that is assessed as having acceptable levels of litter

93.5%

94%

 

The percentage of relevant land and highways that is assessed as having acceptable levels of detritus

84%

94%

 

Percentage of fly tips cleared within 2 working days

88%

88%

 

Percentage of fly tips with evidential value which result in enforcement action

20%

50%

 

Number of litter reports attended to

Information Only

Information Only

 

Percentage of household waste sent for reuse, recycling , composting

52.5%

52.5%

 

A Home for Everyone

Indicator

2017-18 Target

2018-19 Target

 

Processing of Major planning applications in 13 weeks

85%

85%

 

Processing of Minor planning applications in 8 weeks

85%

85%

 

Processing of Other planning applications in 8 weeks

85%

80%

Target has been lowered to reflect performance throughout 2017-18

Number of affordable homes delivered

50 [1](200)

TBC

 

Number of households prevented from becoming homeless through the intervention of housing advice

75 (300)

150

Target has been increased significantly to reflect the positive performance throughout 2017-18, changes in resources  and legislative requirements

Households living in temporary accommodation last night of the month (Council owned and Nightly Paid)

Information only

Information only

 

Households living in nightly paid temporary accommodation last night of the month

Information only

Information only

 

Regenerating The Town Centre

Indicator

2017-18 Target

2018-19 Target

 

Percentage of vacant retail units

11%

TBC

Annual indicator awaiting final data

Footfall in the High Street

10,600,000

TBC

Due to unexpected positive performance in 2017-18, awaiting final quarters data to make a more educated assessment of predicated performance for 2018-19

Business Rates Income in the town centre

Information Only

TBC

Annual indicator awaiting final data

 



[1] The figure in brackets represents the annual target,