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%