Your Councillors

Draft Key Performance Indicators Policy and Resources 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

Processing of Major planning applications in 13 weeks

100%

89.66%

81.48%

85%

85%

 

Processing of Minor planning applications in 8 weeks

84.31%

81.67%

69.67%

85%

80%

Target has been lowered to reflect performance throughout 2017-18

Processing of Other planning applications in 8 weeks

90.24%

95.05%

90.39%

85%

85%

 

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

 

Regenerating The Town Centre

Indicator

Quarter 1

Quarter 2

Quarter 3

2017-18 Target

2018-19 Target

Notes

Footfall in the High Street

3,074,067

3,167,617

3,330,499

10,600,000

TBC

Awaiting final quarters data to make a more educated assessment of predicated performance for 2018-19.

Percentage of vacant retail units

Not measured for quarters

11%

TBC

Annual indicator awaiting final data

Business Rates Income in the town centre

Not measured for quarters

Information Only

TBC

 

 



[1] The figure in brackets represents the annual target