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2015-02-03 Planning & Organisation Committee Agenda
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Page 28 of 122
QUARTERLY ORGANISATIONAL PERFORMANCE REPORTING
Benchmark is shown by red line, Trend is shown by black line
Measure Mes
Operational Plan (progress of initiatives) —~=~—~—~—~—~—~—~—~—_|Numberof online payments made via Council's website
Indicate level of delivery of adopted initiatives Identify growth of online services
100% 2000
80% 1750
1500
60%
1250
40% 4000
20% 750
0% 500
CEOs Office Executive Community Corporate Planning & 250
Office Services Services _ Infrastructure 0
@ Not Started @ On Track ul Complete July Aug Sept Oct Nov Dec
Comment Comment
Measure
Number of online requests for service lodged via Council's website
Identify growth of online services
150
100
50
0
July Aug Sept Oct Nov Dec
Comment
PF Page 28 of 122See the original
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