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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.
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