Issue - meetings
Key Performance Indicators for Communities Housing and Environment Committee 2018-19
Meeting: 17/04/2018 - Communities, Housing and Environment Committee (Item 157)
157 Key Performance Indicators for Communities Housing and Environment Committee 2018-19 PDF 58 KB
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Minutes:
The
Committee considered the report of Ms Anna Collier, the Policy and
Information Manager which set out key performance indicators for
consideration.
In response to questions by Members, Officers advised:-
·
That in terms of the target for ‘Households
living in nightly paid temporary accommodation last night of the
month’, this was set for the last night of the month due to
historic government data requirements.
·
That the target for ‘percentage spend and
allocation of disabled facilities grant’ was set at 100% but
as this was a rolling programme of works, sometimes the funds were
not spent within the same financial year as they were requested and
would roll over to the next year.
· That the target for ‘the percentage of fly tips with evidential value which resulted in enforcement action’ had been set at 20% as this was a new target last year and Officers did not have baseline data to back it up. As the team was not yet fully staffed, there was not sufficient time to fully assess the service delivery.
·
That the target for ‘what percentage of all
homes are delivered as affordable homes’ should not be
included due to the fact that different areas create different
outcomes.
·
That a target for ‘the number of eligible
applicants for sheltered accommodation’ not be included as
the KCC contract with the current provider had expired at the end
of March and a review was being carried out at the moment so it was
not practicable to have this as a target.
·
That should the target for ‘recycling
rates’ be given a stretch target, this could result in the
target not being met in the majority of cases due to the
complexities surrounding recycling.
RESOLVED:
1) That the
key performance indicators be agreed subject to the
change identified by this Committee for 2018-19 which cover
the
three action areas prioritised in the refreshed Strategic
Plan.
Voting: Unanimous
2) That the
target for ‘number of litter reports attended to’
should be
changed to a percentage (but will include expected
outcome)
Voting: For: 5 Against: 2 Abstentions:
1