2014/15Quarter One (April to June)

CouncilPerformance

0

11

3

4

2249

41Key

Red Below Target

Amber Issues, but recoverable

Green On or above target

Performance IndicatorsDashboard

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 TargetQtr 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 TargetQtr 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

Corporate Plan Objectives Dashboard

0

6

75

12Key

Red Off target

Amber Issues, but recoverable

Green On or above target

Black Completed