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2021-11-09 Services & Organisation Committee Meeting Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   9 NOVEMBER 2021




                                                       Page 60 of 64

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                  9 NOVEMBER 2021

  OUR CUSTOMERS

   Measure                                                                            Measure
   Number of requests received x month                                                % of requests completed within target date x month
   Purpose                                                                            Purpose
   Level of customer demand & whether service levels appropriate                      Indicator of whether service levels are satisfactory
    2500                                                                               100% ~=———H
    2250 -                                   ee     =                                         |
    2000 -               5                6                                             80%   --                                                         -
    1750 +   =    cd      eat                  er                                            |  Ve MMO RR CRE eRe eee wenign. gee          castteeoees
    1500 -            :            ng                                                   60% -                                                         ala
    1250 | _            '                                                                    |
    1000                                                                                40% -
     750 +
     500 +-   |                                                       -                 —
                                                                                           Rs               Ss
     250

          July Aug Sept Oct Nov Dec Jan       Feb Mar Apr May June                       0% +                                                   —I
                                                                                              July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
      @ All others          @ Local Laws           uw Parks
      & Waste Management    @ Works Operations     @ Environmental Health                          id 2021/22            Spee fe: “ees SRE                  |
   Comment                                                                            Comment
   Categories show the 'Work Grcups' that on average receive the highest number of
   requests each month.

                                                                                        Page 60 of 64
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