2014/15 Quarter One (April to June) Council Performance.

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Presentation transcript:

2014/15 Quarter One (April to June) Council Performance

Key RedBelow Target AmberIssues, but recoverable GreenOn or above target Performance Indicators Dashboard 1 2 9

Red IndicatorsTarget Qtr 1 value KI6 - % rent collected (including arrears brought forward) (Formally KP031a)91.93% High is good 91.00% Amber IndicatorsTarget Qtr 1 value KI1 - Net additional homes provided (Formally NI154)160 High is good 150 KI4 - Percentage of household waste sent for reuse, recycling and composting (formally NI192) 51.00% High is good 50.77% Green IndicatorsTarget Qtr 1 value KI2 - Number of affordable homes delivered (gross) (Formally NI 155)35 High is good 43 KI3 - Percentage of food establishments that achieve level 3 (broadly compliant) within the Charnwood Food Hygiene Rating System (Formally NI 184) 91.00% High is good 94.00% KI5 - Percentage non-decent council homes (Formally NI 158)5.00% Low is good 4.00% KI7 - Time taken to process Housing Benefit/Council Tax Benefit new claims and change events Low is good KI8 - Percentage of Council Tax Collected28.44% High is good 29.32% KI9 - Percentage of non-domestic rates collected27.42% High is good 30.24% KI10 - The number of working days / shifts lost to the local authority due to sickness absence (BV 12) 1.80 Low is good 1.74 KI11 - Percentage rent loss from void properties2.20 Low is good 2.03 KI12 - 5% reduction in All Crime2, Low is good 2,184.00

Corporate Plan Objectives Dashboard Key RedOff target AmberIssues, but recoverable GreenOn or above target BlackCompleted