Your Councillors

Draft Key Performance Indicators Communities Housing and Environment Committee 2018-19

Providing a Clean Safe and Green Environment

Indicator

Quarter 1

Quarter 2

Quarter 3

2017-18 Target

2018-19 Target

Notes

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

N/A

95%

99.67%

93.5%

94%

 

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

N/A

91.5%

97.84%

84%

94%

 

Percentage of fly tips cleared within 2 working days

88.78%

77.55%

89.26%

88%

88%

 

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

10%

60%

56.4%

20%

50%

 

Number of litter reports attended to

131

133

130

Information Only

Information Only

 

Percentage of household waste sent for reuse, recycling , composting

52.67%

53.88%

51.72%

52.5%

52.5%

 

A Home for Everyone

Indicator

Quarter 1

Quarter 2

Quarter 3

2017-18 Target

2018-19 Target

Notes

Number of affordable homes delivered

39

83

43

50 [1](200)

TBC

 

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

133

137

107

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)

84

91

73

Information only

Information only

 

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

New

New

New

Information only

Information only

 

Encouraging Good Health and Wellbeing

Indicator

Quarter 1

Quarter 2

Quarter 3

2017-18 Target

2018-19 Target

Notes

Percentage spend and allocation of disabled facilities grant

23.4%

48.4%

86.6%

100%

TBC

Awaiting final data to make informed decision

Number of completed housing assistances

Not measured for quarters

Information Only

TBC

Annual indicator awaiting final data

Number of completed home hazard grants

Not measured for quarters

Information Only

TBC

Annual indicator awaiting final data

 



[1] The figure in brackets represents the annual target