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Quarter 1 Performance Update

Performance Summary

This is the quarter 3 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

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