Published onUser Screen "Our Performance"Indicators Below TargetPicture showing Z:\NBBC-logo-09_ASSET_WEB.gifThursday, 26th January 2012
Person "Performance and Quality Manager"User Screen "Our Performance"User Screen "Our Performance"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"
  
  

Reference

Name

Owner

Nov 11/12

Nov 11/12 (Target Status)

Dec 11/12

Dec 11/12 (Target Status)

Monthly Local PIs 

CCSLPI 4

Telephone Calls Answered Within 20 Seconds

Assistant Director - Business Improvement

62.3%

   

62.4%

   

CCSLPI 6

Visitors Seeing an Advisor at the Contact Centre Within 10 Minutes

Assistant Director - Business Improvement

65.9%

   

65.4%

   

CCSLPI 7

Response to Complaints Within 10 Days

Assistant Director - Business Improvement

92%

   

   

   

ASMLPI 3

Occupied Commercial Property (Council - owned)

Assistant Director - Regeneration and Public Protection

83.0%

   

84.0%

   

EHLPI 23

Overall Customer Satisfaction With The Environmental Protection Service

Assistant Director - Regeneration and Public Protection

74.0%

   

77.0%

   

HLPI 3

Decent Homes Standard (Private Sector)

Assistant Director - Housing and Communities

16

   

16

   

HLPI 13

Collection of Former Tenant Arrears

Assistant Director - Housing and Communities

23,628

   

26,658

   

LLPI 3

Camp Hill Property Acquisitions

Assistant Director - Corporate Governance

85.71%

   

85.71%

   

LLPI 5

Section 106 Agreements Completed Within 50  Working Days

Assistant Director - Corporate Governance

42.86%

   

40.00%

   

LLPI 12

Draft Leases Issued To Applicant Within 15 Working Days

Assistant Director - Corporate Governance

92.31%

   

92.31%

   

PULPI 14

Household Recycling Percentage - Former BV 82 a (i)

Assistant Director - Assets and Street Services

25.77%

   

   

   

PULPI 15

Household Composting Percentage - Former BV 82 b (i)

Assistant Director - Assets and Street Services

13.72%

   

   

   

CFLPI 9

Percentage of Council Tax Collected (Former BV 9)

Assistant Director - Finance and Procurement

77.70%

   

87.31%

   

CFLPI 11

Speed of Processing: New HB/CTB Claims (Former BV 78a)

Assistant Director - Finance and Procurement

22.64

   

22.69

   

CFLPI 12

Speed of Processing: Change in Circumstances for HB/CTB (Former BV 78b)

Assistant Director - Finance and Procurement

20.22

   

20.60

   

CELPI 14

Working Days Lost to Sickness Absence (Former BV 12)

Assistant Director - Business Improvement

6.23

   

7.01

   

Monthly National Indicators 

NI 15

Serious Violent Crime Rate

Communities Manager

0.80

   

0.87

   

NI 16

Serious Acquisitive Crime Rate

Communities Manager

10.13

   

11.52

   

NI 192

Household Waste Recycled and Composted

   

39.49%

   

   

   

  

Reference

Name

Owner

Q2/11/12

Q2/11/12 (Target Status)

Q3/11/12

Q3/11/12 (Target Status)

Quarterly Local PIs 

ASMLPI 6

Number of Non-Decent Dwellings

Assistant Director - Housing and Communities

197

   

191

   

EHLPI 2

Decision Notices

Assistant Director - Regeneration and Public Protection

   

   

93%

   

  

Reference

Name

Owner

2010/2011

2010/2011 (Target Status)

Yearly  Local PIs 

CGPI3

Percentage of Members Attending OSP Meetings

Assistant Director - Corporate Governance

73.60%

   

ASMLPI 14

Energy Efficiency of housing stock (Former BV 63)

Assistant Director - Housing and Communities

70.0

   

Yearly  National Indicators 

NI 158

Percentage of Non-Decent Council Homes

Assistant Director - Housing and Communities

4.1%

   

NI 187

a. Tackling Fuel Poverty - % of people receiving income based benefits living in homes with a low energy efficiency rating

   

9.50

   

NI 187

b.. Tackling Fuel Poverty - % of people receiving income based benefits living in homes with a high energy efficiency rating

   

26.10

   

NI 188

Planning to Adapt to Climate Change

   

2

   

NI 195a

Litter (Street and Environmental Cleanliness)

   

7%

   

  
Please click on an indicator for details.