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Current Performance

Performance over first two quarters of 2015/16 (April-September).
  Indicator

 Performance 

Q1-Q2 2015/16

Target

Q1-Q2 2015/16

 

Performance 

Q1-Q2 2014/15

 

Total crime incidents

  2,319

  2,178

 2,295

Numbers of people killed and seriously injured on Wealden's roads (fatalities in brackets)

69(5)

  NA

 69(3)

Food businesses of concern

 2.36%

 5.00%

 3.89%

Percentage of food businesses achieving a very good food safety standard

 63.92%

 60.00%

 59.05%

Web site visitors

 235,797

 NA

 243,028

 Housing stock - overall average relet speed (days)

 22.7 days

 28.0 days

 21.8 days

 Housing stock - average relet speed for sheltered dwellings (days)

 24.8 days

34.0 days 

23.3 days

 Leisure centre attendances

 537,860

555,690 

549,294 

 Affordable homes provided (gross)

125

50

 104

 Planning enforcement resolution over rolling year

 83.8%

 83.0%

 NA

 New homes built (net)

 171

 226

 151

 Percentage of household waste reused, recycled or composted

52.2% 

48.0% 

50.0% 

Average (gross) waste and recycling collected per household

 473.1 kg

468.3 kg 

 481.9 kg

Percentage of fly tips removed within two days

 65%

90% 

 78%

Projected increase in jobs arising from planning permissions granted

 206

 NA

 85

 Percentage Council Tax collected (in year)

 60.35%

 61.00%

 60.2%

 Percentage of NNDR (business rates) collected (in year)

 56.9%

 59.2%

 57.1%

 Variation on budget - General Fund

 +0.7%

 +/-5%

 +0.3%

 Variation on budget - Housing Revenue Account

 -3.4%

 +/-5%

 +1.4%

 Variation on budget - General Capital Fund

-36.7% 

 +/-5%

 -1.5%

 Variation on budget - Housing Revenue Account Capital Fund

 -7.7%

 +/-5%

 -21.9%

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