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2022-08-15 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   15 AUGUST 2022




                                    Page 99 of 122

GENERAL COMMITTEE MEETING AGENDA                                                            15 AUGUST 2022

       OUR CUSTOMERS

         Measure                                                                       Measure
          Number of requests received x month                                          % of requests completed within target date x month
          Purpose                                                             |            ee                             |
          Level of customer demand & whether service levels appropriate                Indicator of whether seme levels are satisfactory
           oo |__                  J,                                                      $<
          2250                       (i_~ cf f™ a
           a0 Leo                                          Se                            a
           7 |                               a                                                   neal                        e
           00 it    i         eee     oe       Ee OE                                                        nea                     “eae Nig,
           ao                                              a                             60% jn
           oof      Bee ee ee                              ee eG
            of oe eee                                                                                  i      a                a                   OF
              ie eee eee
            oie e eee eeeae                                  ee                          20%
              te BEER EERE EE EL
                  July Aug Sept Oct Nov Dec Jan     Feb Mar Apr May June                  0%                                                                ’
                                                                                               July Aug Sept Oct    Nov  Dec  Jan  Feb   Mar  Apr May June
             @ All others          @ Local Laws          w Parks
             « Waste Management    = Works Operations    = Environmental Health                      WER 2021/22    m= 2020/21      ++++++ 2019/20
          Comment                                                                      Comment
          A drop in monthly requests received which is in line with historic trends. This year The percentage of requests completed within the target timeframe dropped this
          has been the busiest year to date with 27.920 requests received this financial year quarter, again as a result of system issues to third party systems not closing off
          up approximately 3,500 requests on the previous year.                        requests automatically.

                                                                                               Page 99 of 122
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