Current Performance

Performance for 2017/18 Including Final Quarter
  Indicator

 Performance 

2017/18

Target

2017/18

 

Performance 

Q4 2017/18

 

Total crime incidents

  6,352

  4,524

1,430

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

127 (13) to February only

  NA

7 (0) to February only

Food businesses of concern

1.07%

 5.00%

 1.07%

Percentage of food businesses achieving a very good food safety standard

69.33%

 60.00%

69.33%

Web site visits

1,014,605

 NA

 248,933

 Housing stock – overall average relet speed (days)

18.4 days

 23.0 days

 20.2 days

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

18.6 days

27.0 days 

28.0 days

 Leisure centre attendances

1,097,956

1,156,275

286,824

 Affordable homes provided (gross)

147

75

 41

 Planning enforcement resolution over rolling year

79.9%

 83.0%

79.9%

 New homes built (net)

473

 735

121

 Percentage of household waste reused, recycled or composted

53.68% 

48.50% 

No Data 

Average (gross) waste and recycling collected per household

699.4 kg

(to December only)

683.9 kg

(to December only) 

No data

Percentage of fly tips removed within two days

90.7%

90.0% 

 85.7%

Detritus (cleanliness of the local environment in terms of dust, mud, soil, grit, gravel, stones, rotted leaf and vegetable residues, and fragments of twigs, glass, plastic etc;15.9%  8.0% 15.9%
 Litter (cleanliness of the local environment in terms of litter) 2.5% 4.0% 2.5%
Projected increase in jobs arising from planning permissions granted

153

 NA

9

 Percentage Council Tax collected (in year)

98.3%

98.3%

 98.3%

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

 98.6%

 98.0%%

 98.6%

 Variation on budget – General Fund

 +0.2%

 +/-5.0%

 +0.2%

 Variation on budget – Housing Revenue Account

 0.0%

 +/-10.0%

 0.0%

 Variation on budget – General Capital Fund

-18.2% 

 +/-20.0%

 -18.2%

 Variation on budget – Housing Revenue Account Capital Fund

 -16.1%

 +/-20.0%

-16.1%