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Quarter 1 Performance Update

Performance Summary

This is the quarter 1 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 (long term) and previous quarter (short term), 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

No previous data to compare

 

 

 

 

 

 

 

 

 

 

 

RAG Rating

Green

Amber

Red

N/A

Total

KPIs

6

1

3

2

12

Direction

Up

No Change

Down

N/A

Total

Long Trend

4

1

5

2

12

Short Trend

4

1

5

2

12

 

Priority 1: Keeping Maidstone Borough an attractive place for all


Providing a clean and safe environment


 

Performance Indicator

Value

Target

Status

Long Trend

Short Trend

Number of litter reports attended to

131

N/A

N/A

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

88.78%

88.00%

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

52.67%%

52.50%

Percentage of fly-tips resulting in enforcement action.

10%

20%

N/A

N/A


 

Priority 1: Keeping Maidstone Borough an attractive place for all, & Priority 2: Securing a successful economy for Maidstone Borough

 


Regenerating the Town Centre

Performance Indicator

Value

Target

Status

Long Trend

Short Trend

Footfall on High Street

3,074,067

2,400,000

 

 

 

 

 

 

 

 

Priority 2: Securing a successful economy for Maidstone Borough

A home for everyone


 

Performance Indicator

Value

Target

Status

Long Trend

Short Trend

Processing of planning applications: Major applications (NI 157a)

100.00%

85.00%

Processing of planning applications: Minor applications (NI 157b)

84.31%

85.00%

Processing of planning applications: Other applications (NI 157c)

90.24%

85.00%

Number of households housed through housing register

124

150

Number of affordable homes delivered (gross)

39

50

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

133

75

Number of households living in temporary accommodation last night of the month (NI 156)

84

 

 

 

 

 

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