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2015-08-18 Planning and Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   18 AUGUST 2015




                                                     Page 94 of 139

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                18 AUGUST 2015

   OUR SYSTEMS & PROCESSES
   Measure                                                                           Measure
   Operational Plan (progress of initiatives)                                        Number of online payments made via Council's website
   Purpose                                                                           Purpose
   Indicate level of delivery of adopted initiatives                                 Identify growth of online services
     100%                                                                           | 2500                                      -
                                                                                      2250
     80%                                                                             2000 |                                       ————————_———_—_—_———————
     60%                                                                              roo           i
                                                                                      1750        4
                                                                                      1250          Ol
     40%                                                                              a             a!
                                                                                       =                                              dno.
    20%                                                                                                                                   —
                                                                                       500 |                                                        —
      ove                                                                              oo      II
            CEOs Office  Executive  Community  Corporate   Planning &                    0 |  |     a cy            nw  =           |   |    wu  a
                         Office     Services    Services   Infrastructure                  Ss   RS    no   ey s      nb   s   &     oe  Rs)    )   oe
          wNot Started wBehindSchedule   mwOnTrack  «Complete                                       &             &               w              ¥Y
   Comment                                                                           Comment
   As at 3rd quarter

   Measure
   Number of online requests for service lodged via Council's website
   Purpose
   Identify growth of online services
   200

    150

    100

     50

     OF                      =   "         =     ;              -
         SS   ©               Ss   »*   SF   ©    ©          s   ©
        w    Wd         oe             FS              FH
   Comment
                                                                                                   Page 94 of 139
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