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2014-11-11 Planning & Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 83 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                                               11    NOVEMBER 2014

                                     QUARTERLY ORGANISATIONAL PERFORMANCE REPORTING

                                     Benchmark is shown by red line, Trend is shown by black line

                                    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% +—                                                                  2000
                                      80%                                                                       1750
                                                                                                                1500
                                      60%
                                                                                                                1250
                                      40%                                                                       1000
                                      20%                                                                       750
                                             CEOs Office   Executive   Community    Corporate   Planning &      250     i                                               |_|
                                                                                                                500
                                        0%
                                                            Office     Services      Services  _Infrastructure
                                                 @ Not Started      @ On Track        «Complete                                July                   Aug                   Sept         .
                                     Comment                                                                   Comment

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

                                      100 +

                                       80

                                       60 +

                                       40

                                       20

                                        0 +
                                                    July                  Aug                  Sept
                                     Comment

                                                                                                                                          Page 83 of 129
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