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Quarter 1 Performance Update

Performance Summary

This is the quarter 2 performance update on Maidstone Borough Councilís 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

9

0

1

3

13

Direction

Up

No Change

Down

N/A

Total

Last Year

5

0

6

2

13

Last Quarter

4

0

7

2

13

 

 

 

Priority 1: Keeping Maidstone Borough an attractive place for all


Providing a clean and safe environment


 

Performance Indicator

Value

Target

Status

Last Year

Last Quarter

Percentage of reports of littering attended to

54.4%

N/A

Percentage of fly tips resulting in enforcement action

83.3%

50%

Percentage of fly-tips cleared or assessed within 2 working days

90.27%

89%

Percentage of fly-tips cleared or assessed within 4 working days

94.97%

94%

N/A

Percentage of household waste sent for reuse, recycling and composting (NI 192)

54.34%

52.5%

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

99.67%

94%

N/A

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

97.70%

94%

N/A


 

Encouraging good health and wellbeing


 

Performance Indicator

Value

Target

Status

Last Year

Last Quarter

Percentage spend and allocation of Disabled Facilities Grant Budget (YTD)

45.9%

45%


 

 

Priority 2: Securing a successful economy for Maidstone Borough

A home for everyone


 

Performance Indicator

Value

Target

Status

Last Year

Last Quarter

Number of households housed through housing register

152

150

Number of affordable homes delivered (gross)

50

45

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

77

150

Number of households living in temporary accommodation last night of the month

135

Number of households living in nightly paid temporary accommodation on the last night of the month

 

75