|
Quarter |
Percentage |
|
Note |
|
Q1/09/10 |
90% |
|
9/10 actions - progress chasing one action relating to customersbeing able to view their Council Tax/Business Rate account. |
|
Q2/09/10 |
80% |
|
8/10 actions.New customer feedback process is being tested(revised implementation date December 2009).Business Case not yet developed to allow Council Tax customers to view their accounts(may not get budget approval). |
|
Q3/09/10 |
90% |
|
9/10 actions - New customer feedback process has been delayed due to testing. |
|
Q4/09/10 |
70% |
|
7/10 actions.3 actions missed target:New customer feedback(new date for implementation April 2010),corporate scanning/electronic delivery of mail and Council Tax/Business Rate payers viewing accounts.
|
|
Q1/10/11 |
100% |
|
Relates to 10 actions. |
|
Q2/10/11 |
100% |
|
Relates to 10 actions. |
|
Q3/10/11 |
100% |
|
|
|
Q4/10/11 |
70% |
|
7 of 10 outcomes.Three missed target relating to: creation of Corporate scanning team,creation of Corporate admin. Team and provision to view Council Tax and Business Rate accounts (all subject to Lean Systems approach). |