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2022-05-16 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   16 MAY 2022




                                   Page 90 of 96

GENERAL COMMITTEE MEETING AGENDA                                                                                   16 MAY 2022

                  OUR CUSTOMERS

                   Measure                                                                             ‘Measure
                     Number of requests received x month                                                % of requests completed within target date x month
                     Level of customer demand & whether service levels appropriate                      Indicator of whether service levels are satisfactory
                     2500                            ,                                                   100% 3
                     2250
                     2000                                         =                :        ;             80%
                      1750        7          s   ree  F     =      °     ¥   cree                                  TMASSUSHA BROS DF eC ynwawease ange a ah eee    _ggetesenseeny.
                      1500            tee  he*         *., \*                        Deas                 60% |                                                 “.              “.,
                      1250                                                                                      |
                      1000                                                                                40% 4      rt         wis
                       750                                                                                     |
                       500                                                                                20%    --   i           :   =        ee       |          I
                       250   +                                                                                  |
                         0+.           7   —T     7     T™   7    —T    T    —y    T     T     '               |
                             July Aug Sept    Oct  Nov Dec    Jan   Feb  Mar   Apr  May June               0%        —           TF   -      *   pi     ty   Bs           .    '
                                                                                                                 July  Aug Sept    Oct  Nov   Dec   Jan   Feb  Mar   Apr   May June
                        @ All others             @ Local Laws             a Parks                                      BR «2021/22.      —— 2020/21       «+++ 2019/20
                   |__™ Waste Management _™@ Works Operations               —_—_™_Environmental Health _ OT
                     Comment                                                                            Comment
                     An increase in waste requests for new and/or replacement bins has attributed to the Requests being completed within target timeframes continues to remain around the 40%
                     overall increase in request numbers in February and March.                         completion rate. This result can be attributed to some of the technical issues business
                                                                                                        units are having closing requests when completed outside of the CiA system

                                                                                                                  Page 90 of 96
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