Upload
margaret-orton
View
214
Download
0
Embed Size (px)
DESCRIPTION
Charnwood Borough Council Performance Report April - June 2014
Citation preview
2014/15
Quarter One
(April to June)
Council
Performance
0
11
3
4
22 49
41
Key
Red Below Target
Amber Issues, but recoverable
Green On or above target
Performance Indicators
Dashboard
1
2
9
Red Indicators Target Qtr 1 value
KI6 - % rent collected (including arrears brought forward) (Formally KP031a) 91.93% High is
good 91.00%
Amber Indicators Target 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 Indicators Target 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 17.00
Low is
good 14.35
KI8 - Percentage of Council Tax Collected 28.44% High is
good 29.32%
KI9 - Percentage of non-domestic rates collected 27.42% 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 properties 2.20 Low is
good 2.03
KI12 - 5% reduction in All Crime 2,189.00 Low is
good 2,184.00
Indicators
Corporate Plan Objectives
Dashboard
0
6
75
12 Key
Red Off target
Amber Issues, but recoverable
Green On or above target
Black Completed
Objectives
Objectives
Objectives