Performance Summary
|
Green |
Amber |
Red |
N/A[1] |
Total |
|
|
KPIs |
3 |
0 |
0 |
1 |
4 |
|
Direction |
Up |
No Change |
Down |
N/A |
Total |
|
Last Year |
0 |
0 |
1 |
3 |
4 |
|
Last Quarter |
1 |
0 |
0 |
3 |
4 |
· 100% (3) of targetable quarterly key performance indicators (KPIs) achieved the quarter 1 target.
· One KPI can be given a direction of travel compared to quarter 1 last year, this KPI shows a decline in performance compared to quarter 1 in 2018/19.
· One KPI can be given a direction of travel compared to quarter 4 last year, this KPI shows an improvement in performance compared to quarter 4 in 2018/19
Embracing growth and enabling infrastructure
Overall, all three indicators that are targeted under this objective have achieved their quarterly target.
Recording of data for the new key performance indicators for planning enforcement started mid-year 2018/19 therefore as yet no trends can be identified. However, both have met the quarterly targets which are based on service standards.
During quarter 1, 72 affordable homes have been delivered against a target of 45. This is an increase in performance from quarter 4 last year and a slight decrease compared to quarter 1, at present we are on track to deliver a minimum of 180 affordable homes in 2019/20.
Key to performance ratings
|
Direction |
|
|
|
Performance has improved |
|
|
Performance has been sustained |
|
|
Performance has declined |
|
N/A |
No previous data to compare |
|
RAG Rating |
|
|
|
Target not achieved |
|
|
Target slightly missed (within 10%) |
|
|
Target met |
|
|
Data Only |
|
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|
Performance Indicator |
Q1 2019/20 |
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|
Value |
Target |
Status |
Long Trend |
Short Trend |
||
|
Percentage of priority 1 enforcement cases dealt with in time |
100% |
100% |
|
N/A |
N/A |
|
|
Percentage of priority 2 enforcement cases dealt with in time |
95.21% |
90% |
|
N/A |
N/A |
|
|
Total number of enforcement complaints received within period |
188 |
|
|
N/A |
N/A |
|
|
Number of affordable homes delivered (gross) |
72 |
45 |
|
|
|
|
|
Number of planning appeals in period |
Bi-annual PI |
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|
Success rate for planning appeals |
Bi-annual PI |
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|
Percentage of new homes provided that are affordable |
Annual PI |
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|
Total new homes (Net additional homes provided (NI 154)) |
Annual PI |
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