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Performance Summary

 

This is the quarter 4 performance update on indicators set against 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 those 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

Red

Total

KPIs

5

1

6

Direction

Up

Down

Total

Last Year

3

3

6

Last Quarter

4

2

6

 


 

Priority 2: Securing a successful economy for Maidstone Borough


 


Regenerating the Town Centre


 

Performance Indicator

Q4 2018/19

Value

Target

Status

Last Year

Last Quarter

Footfall on the High Street

2,556,547

3,000,000

.


 

 


 

Performance Indicator

 

Value

Target

Status

Last Year

Last Quarter

Percentage of all available tickets sold at the Hazlitt

65.88%

50%

Number of students benefiting from the museums educational service

2,433

2,074

Footfall at the museum and Visitors Information Centre

17,351

16,250

Contacts to the Visitor Information Centre

883

782

Number of users at the leisure centre

205,282

186,079