Our Plan to 2028

Measuring success

Measuring success

 

KPI Target
Number of affordable homes delivered 250 each year
Participation levels across our sport centres Data only **
Number of homelessness cases prevented Data only
Percentage of major planning applications decided on time 70%
Percentage of minor planning applications decided on time 70%
Percentage of other planning applications decided on time 85%
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 55%
Kilograms of residual household waste collected per household 385 kgs
Percentage of accessible non-hazardous fly tips on public land cleared within 24 hours of being reported 95%
Percentage of Disabled Facilities Grants approved within timescale 80%
Average call answer time in the Customer Service Centre 45 seconds
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 97.5%

** This Performance Indicator will be ‘Data Only’ for one year to allow the new leisure provider to baseline activity. Targets will be introduced in 27/28.

Local Outcomes Framework

The Council will also use the Local Outcomes Framework in our wider performance monitoring over the life of this Plan. The Framework provides a set of metrics that reflects sixteen priority areas that matter most to local communities and will demonstrate the impact of working with partners across several areas.


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