27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

Ordinary Meeting of Council - 27 February 2007 11 / 3
Item 11
S04708
19 February 2007
All Key Performance Indicators are categorised by one of the above five status codes to indicate
current performance against the Management Plan.
Analysis of Results
Council’s 2006-2010 Management Plan contains 95 KPIs. The following table shows Council’s
overall KPI achievement results as at the end of December 2006.
Status Achievement Percentage
Completed 28/95 29.5
Achieved to Date 37/95 38.9
Not Yet Due 21/95 22.1
Not Achieved 8/95 8.4
Deferred 1/95 1.1
The following table provides an analysis by Principal Activity as at 31 December 2006.
Principal Activity
No of
KPIs Completed
Achieved
to Date
Not Yet
Due Deferred
Not
Achieved
Civic Leadership 5 20.0% 60.0% 20.0% 0.0% 0.0%
Integrated Planning 14 50.0% 21.4% 21.4% 0.0% 7.1%
Community
Development 21 23.8% 38.1% 28.6% 0.0% 9.5%
Natural Environment 9 44.4% 55.6% 0.0% 0.0% 0.0%
Built Environment 19 31.6% 36.8% 31.6% 0.0% 0.0%
Financial
Sustainability 14 21.4% 35.7% 28.6% 0.0% 14.3%
Council’s Corporate
Services 13 15.4% 46.2% 7.7% 7.7% 23.1%
Total 95 29.5% 38.9% 22.1% 1.1% 8.4%
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