ANNUAL PERFORMANCE REPORT INCLUDING Q4 OPERATIONAL PLAN 2023-24 PROGRESS REPORT · Attachment 2 - Q4 Operational Plan Progress Report-KPI Graphs Final

OUR CUSTOMERS

OUR CUSTOMERS Total number of development applications Number of development applications decided decided within the statutory timeframe 35 100% 90% 30 80% 25 70% 60% 20 50% 15 40% 30% 10 20% o MeMD A TeREEDE ARERR WaH TRO GTRE ais a Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 mw MCU mw RAL m MCU m RAL = DEW m Concurrency Agency Referral gw DBW mw Concurrency Agency Referral m Op Works wm Plan Seal = Op Works m Plan Seal = Minor Changes gi Minor Changes Commentary: COMASTENY: a ; Decisions made within timeframes are relatively consistent with the previous Development applications have been relatively static for most months . the quarter, with all MCUs decided within statutory timeframes except for May year but peaked at 94 in May. Additionally, 23 more development applications achieving 78%. were decided In Q4 compared to Q3.