Annual Plan for 2025/26

Measuring Success

Measuring success

 

KPI Target
Number of affordable homes delivered 250
Participation levels across our sport centresD Data only **
Number of homelessness cases prevented Data only
Percentage of major planning applications decided on time 60%
Percentage of minor planning applications decided on time 70%
Percentage of other planning applications decided on time 70%
Percentage of planning applications overturned on appeal 10%
Number of new startup businesses Data only
Number of businesses accessing business support Data only
Percentage of household waste sent for reuse, recycling and composting 53%
Kilograms of residual household waste collected per household 390 kgs
Percentage of recycling contamination 15%
Percentage of accessible non-hazardous fly tips on public land cleared within 24 hours of being reported 100%
Percentage of Disabled Facilities Grants approved within timescale 80%
Percentage of calls resolved at first point of contact in the customer service centre 65%
Percentage of invoices paid within 30 days 98%
Number of people transacting with the Council online Data only
Time taken to process housing benefit/council tax benefit new claims 16 days
Time taken to process housing benefit claim changes 5 days
Percentage of stage 1 complaints dealt with in timescale 90%
Collection for Council Tax 97.5%
Collection for Business Rates 98%

** This Performance Indicator will be ‘Data Only’ for one year while the Leisure Contract is being finalised


Download the Annual Plan for 2025/26