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Quarter 1 Performance Update

Performance Summary

This is the quarter 3 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, 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

4

0

1

0

5

Direction

Up

No Change

Down

N/A

Total

Last Year

1

0

2

2

5

Last Quarter

3

0

2

0

5

 

 

 

 


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

Ensuring there are good leisure and culture attractions


 

Performance Indicator

Value

Target

Status

Last Year

Last Quarter

Percentage of all available tickets sold at the Hazlitt

69.49%

50%

N/A

Number of students benefiting from the museums educational service

2,113

2,085

Footfall at the Museum and Visitor Information Centre

11,548

11,000

Contacts to the Visitor Information Centre

533

1,500

N/A

Number of users at the Leisure Centre

175,142

166,606




 

 

 

 

 

 

 

 

 

 

 

 

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