2023/24 Performance Indicators

Green is on Target, red is off target, amber is slightly off target
Performance Indicator Title Status Value Target

SSHC Indicator 8 - Average length of time taken to complete emergency repairs (No of Hrs)

green

3.4

4

SSHC Indicator 14 - % of Repairs Appointments Kept

green

99.9%

98.5%

SSHC Indicator 11 - % of properties that require a gas safety record which had a gas safety check and record completed by the anniversary date

green

100%

100%

% Voids returned within timescales

green

87.1%

85%

% of Secondary school pupils taking up school meals

green

44%

30%

% of Primary school pupils taking up school meals

red

68.38%

80%

Number of tonnes of carbon dioxide emitted from Council operations

green

13,053

20,000

% of locally sourced produce available on school lunch menu

green

49%

40%

Average length of time taken to complete non-emergency repairs - Non Housing (No of Days)

green

14

15

% of operational properties that require a gas safety record which had a gas safety check and record completed by the anniversary date – Non Housing

green

100%

100%

SSHC Indicator 9 - Average length of time taken to complete non-emergency repairs (No of Days)

red

13

12

Number of new affordable houses completed in the year

green

27

9

Percentage of fire Risk Assessments completed to schedule

green

100%

100%

% of planned Health Surveillance undertaken

amber

99.6%

100%