Issue - meetings

That the following Strategic Plan Key Performance Indicators be agreed for the Communities, Housing and Environment Committee for 2017-18:-

Providing a Clean and Safe Environment

·  The percentage of relevant land and highways that is assessed as having deposits of litter at an acceptable level (provide photos of the standards for information) – Target 94%

·  The percentage of relevant land and highways that is assessed as having acceptable levels of detritus (provide photos of the standards for information) – Target 84%

·  Number of fly tips assessed within 2 working days – Target 88%

·  Percentage of fly tips with evidential value which result in enforcement action – Target 20%

·  Number of reports of litter attended to – Target – (TBC)

·  Percentage of household waste sent for reuse, recycling and composting (NI 192) – Target – 52.5%

·  SMP Information (Contextual)

* Domestic Abuse and other Violent Crime
* Substance Misuse
* Anti-Social Behaviour

Encouraging Good Health and Wellbeing

·  Percentage spend of disabled facilities grant – Target (TBC)

·  Number of completed home hazards grants – Target (TBC)

·  Number of completed housing assistances – Target (TBC)

A Home for Everyone

·  Number of affordable homes delivered (gross) – Target 200

·  Number of households prevented from becoming homeless through the intervention of housing advice – Target 300

·  Number of households housed through housing register – Target 600

·  Number of households in temporary accommodation – Target (TBC)

The Head of Policy and Communications presented a report on the current and proposed performance indicators for the Committee following a Member workshop in March.

RESOLVED:  That the following Strategic Plan Key Performance Indicators be agreed for the Communities, Housing and Environment Committee for 2017-18:-

Providing a Clean and Safe Environment

No changes to be made

Encouraging Good Health and Wellbeing

Change ‘Number of completed disabled facilities grants’ to ‘Percentage spend of disabled facilities grant’.

Add ‘Number of completed home hazards grants’ and ‘Number of housing assistances’.

Delete ‘Number. of people successfully completing a course at the leisure centre following referral by a GP’.

A Home for Everyone

That the three KPIs related to planning applications would be reported to Strategic Planning, Sustainability and Transportation Committee.

Add ‘Number of households in temporary accommodation’

Providing a Clean and Safe Environment

·  The percentage of relevant land and highways that is assessed as having deposits of litter at an acceptable level (provide photos of the standards for information) – Target 94%

·  The percentage of relevant land and highways that is assessed as having acceptable levels of detritus (provide photos of the standards for information) – Target 84%

·  Number of fly tips assessed within 2 working days – Target 88%

·  Percentage of fly tips with evidential value which result in enforcement action – Target 20%

·  Number of reports of litter attended to – Target – (TBC)

·  Percentage of household waste sent for reuse, recycling and composting (NI 192) – Target – 52.5%

·  SMP Information (Contextual)

* Domestic Abuse and other Violent Crime
* Substance Misuse
* Anti-Social Behaviour

Encouraging Good Health and Wellbeing

·  Percentage spend of disabled facilities grant – Target (TBC)

·  Number of completed home hazards grants – Target (TBC)

·  Number of completed housing assistances – Target (TBC)

A Home for Everyone

·  Number of affordable homes delivered (gross) – Target 200

·  Number of households prevented from becoming homeless through the intervention of housing advice – Target 300

·  Number of households housed through housing register – Target 600

·  Number of households in temporary accommodation – Target (TBC)

Voting:  For:  9  Against:  0  Abstentions:  0