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Annual Report 2008-2009 - Department of Transport

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172<br />

Key Performance Indicators<br />

Time Series Graphical Representations<br />

Cost $<br />

3 500<br />

3 000<br />

2 500<br />

2 000<br />

1 500<br />

1 000<br />

500<br />

Cost per subdivision and<br />

development application processed<br />

0<br />

2005-06 2006-07 2007-08 <strong>2008</strong>-09<br />

Actual<br />

Financial Year<br />

<strong>2008</strong>-09<br />

Target<br />

Percentage %<br />

Cost $<br />

90<br />

80<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

100.00<br />

90.00<br />

80.00<br />

70.00<br />

60.00<br />

50.00<br />

40.00<br />

30.00<br />

20.00<br />

10.00<br />

0.00<br />

Percentage <strong>of</strong> statutory planning<br />

applications processed within<br />

statutory timeframes<br />

2005-06 2006-07 2007-08 <strong>2008</strong>-09<br />

Actual<br />

Financial Year<br />

Average cost per policy<br />

and planning hour<br />

2005-06 2006-07 2007-08 <strong>2008</strong>-09<br />

Actual<br />

Financial Year<br />

<strong>2008</strong>-09<br />

Target<br />

<strong>2008</strong>-09<br />

Target

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