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2014-11-11 Planning & Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 80 of 129

QUARTERLY ORGANISATIONAL PERFORMANCE REPORTING

 Benchmark is shown Fi red line, Trend is shown . black line
Measure                                                                         Measure
 % of requests completed within target date x month                             Call volumes x Average seconds of "wait" time in phone queue (monthly)
 Purpose                                                                        Purpose
 Indicator of whether service levels are satisfactory                           Service timeliness / capacity to respond

   100%                                                                          120 +

   80%
                                                                                  90

   60%
                                                                                  60
   40%

   20%                                                                            30 7

    0%                                                                             0
                  July                   Aug                  Sept                             July                      Aug                     Sept
 Comment                                                                        Comment
 Main requests open and past due date YTD are:                                  Increase in call wait time for Sept is a result of staff unplanned leave, and high call volume
 Open tree requests = 48,                                                       due to animal renewal, rates reminders, and waste promotions.
 Open Animal request = 46,
 Open Parks and open space requests = 30 (due to staff unplanned leave and/or pending
Measure                                                                         Measure
 Number of calls exceeding target wait time (1 minute)                          % of planning applications decided within 20 business days
 Purpose                                                                        Purpose
 Service timeliness / capacity to respond                                       Service timeliness

  100                                                                            100%

   80                                                                             80%

                                                                                  60%
   60
                                                                                  40%
   40
                                                                                  20%
   20
                                                                                   0%                          r                       1                       1
    °                                                                                             July                    Aug                   Sept
                 July                  Aug                    Sept                    MCU = Reconfiguration     Op Works    Op Works (Veg)    #PBA    «Total
 Comment                                                                        Comment
‘A request has been raised with supplier for this data                          80% of the development applications received this quarter were decided within 20 business
                                                                                days. This is based on 119 development applications decided this quarter, with 12 of these
                                                                                applications referred to a Council meeting for a decision. Of the 119 development
                                                                                applications decided, only 1 application was refused.

                                                                                                         Page 80 of 129
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