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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

Amber

Red

N/A

Total

KPIs

9

1

3

3

16

Direction

Up

No Change

Down

N/A

Total

Last Year

5

0

8

3

16

Last Quarter

9

0

7

0

16

 


 

Providing a Clean, Safe and Green Environment


 

Performance Indicator

Q4 2018/19

Value

Target

Status

Last Year

Last Quarter

The percentage of land and highways with acceptable levels of litter

98.17%

94.00%

The percentage of land and highways with acceptable levels of detritus

95.25%

94.00%

Percentage of reports of littering attended to

37.2%

N/A

Percentage of fly tips resulting in enforcement action

81.5%

50.0%

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

94.68%

89.00%

Percentage of fly-tips clear or assessed within 4 working days

99%

94%

N/A

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

48.04%*

52.50%


††††††††††† * Awaiting tonnage data for February & March 2019

 

Regenerating the Town Centre


 

Performance Indicator

Q4 2018/19

Value

Target

Status

Long Year

Last Quarter

Footfall on the High Street

2,556,547

3,000,000

.

A Home for Everyone


 

Performance Indicator

Q4 2018/19

Value

Target

Status

Long Year

Last Quarter

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

95.45%

88.00%

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

91.89%

80.00%

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

99.58%

90.00%

Number of affordable homes delivered (gross)

53

45

Number of households living in temporary accommodation last night of the month (NI 156 & SDL 009-00)

113

Number of households living in nightly paid temporary accommodation last night of the month

58

Number of applications where Prevention Duty has ended as applicant has suitable accommodation for at least 6 months

54

75

N/A

Number of households housed through housing register

128

150