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2017-11-07 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   7 NOVEMBER 2017




                                                     Page 132 of 135

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
  2250                                                                                   100%
  2000               —
  1750           =                                  ff                                    80%
                 —            ~          o>",                                                                                      .                          .
  1500 rH  —     ed      —         Neu ne      ~       Vegnuetanee                                                         Zoenne "aan
  1250           H   peer                                                                                        we
        ]  a      |                                                                       60%                   +                                               —
  1000                                                                                                         ,
   70 |
                                                                                          40%
   500                 —————
   250                 $$
     0                                                                                    20%                  —————l——q-y_ Hm ir
         July Aug Sept Oct    Nov  Dec   Jan  Feb March April May June
                                                                                           0%
    &@ All others           & Local Laws            ia Parks                                     July Aug  Sept  Oct   Nov  Dec   Jan  Feb March April May June
    &@ Waste Management     ®& Works Operations    @ Environmental Health
 Comment                                                                                Comment
 Categories show the 'Work Groups’ that on average receive the highest number of
 requests each month.

Measure                                                                                 Measure
 Average seconds of "wait" time in phone queue                                          % of planning applications decided within statutory timeframe
 Purpose                                                                                Purpose
 Service timeliness / capacity to respond                                               Service timeliness
  120                                                                                     100%
                                                                                           80%
   90
                                   a                 J
              sBnEte,                  *.         ” %s                                    60%
  60                   s                 e       ?
                             =.
                                                                                           40%
  30                                                                                       20%
    0                                                                                       0%
       ss              &                SF    &    SF          Wh  Yr
                    ~         s\                         Ss                                                   July                             Aug
       s    e &             *     &          <   vw    iad   w     s                       @MCU Reconfiguration sOp Works mOp Works (Veg) #DBW RAP smTotal
                                                                                        Comment
                                                                                        Some technical issues in calculating September data.
                                                                                        Under the new Planning Act, a Preliminary Building Approval (PBA) is now named a Development Permit
                                                                                        for Building Works (DBW)
                                                    2015/16 data is shown by dotted purple line. 2016/17 data is shown by black line

                                                                                                      Page 132 of 135
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