Assets and Facilities Performance indicators
2024/25 Performance Indicators
| Performance Indicator Title | Status | Q2 Value | Q2 Target | 
|---|---|---|---|
| 
                                     SSHC Indicator 8 - Average length of time taken to complete emergency repairs (No of Hrs)  | 
                                
                                     green  | 
                                
                                     3.32  | 
                                
                                     4  | 
                    
| 
                                     SSHC Indicator 14 - % of Repairs Appointments Kept  | 
                                
                                     green  | 
                                
                                     100%  | 
                                
                                     98.5%  | 
                    
| 
                                     SSHC Indicator 11 - % of properties that require a gas safety record which had a gas safety check and record completed by the anniversary date  | 
                                
                                     green  | 
                                
                                     100%  | 
                                
                                     100%  | 
                    
| 
                                     % Voids returned within timescales  | 
                                
                                     green  | 
                                
                                     80.2%  | 
                                
                                     85%  | 
                    
| 
                                     Number of tonnes of carbon dioxide emitted from Council operations  | 
                                
                                     green  | 
                                
                                     2,139  | 
                                
                                     5,000  | 
                    
| 
                                     Average length of time taken to complete non-emergency repairs - Non Housing (No of Days)  | 
                                
                                     green  | 
                                
                                     10  | 
                                
                                     20  | 
                    
| 
                                     % of operational properties that require a gas safety record which had a gas safety check and record completed by the anniversary date – Non Housing  | 
                                
                                     green  | 
                                
                                     100%  | 
                                
                                     100%  | 
                    
| 
                                     % of Secondary school pupils taking up school meals  | 
                                
                                     green  | 
                                
                                     49.15%  | 
                                
                                     45%  | 
                    
| 
                                     % of Primary school pupils taking up school meals  | 
                                
                                     red  | 
                                
                                     64.34%  | 
                                
                                     75%  | 
                    
| 
                                     % of locally sourced produce available on school lunch menu  | 
                                
                                     green  | 
                                
                                     53%  | 
                                
                                     50%  | 
                    
| 
                                     Number of new affordable houses completed in the year  | 
                                
                                     green  | 
                                
                                     0  | 
                                
                                     0  | 
                    
| 
                                     SSHC Indicator 9 - Average length of time taken to complete non-emergency repairs (No of Days)  | 
                                
                                     green  | 
                                
                                     10.4  | 
                                
                                     12  |