Appendix 2 - Proposed Changes to Corporate Plan Key Performance Indicators from 2023-24
Perth and Kinross Council · 4 October 2023
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Appendix 2 Proposed changes to Corporate Plan key performance indicators from 2023/24 The following proposed changes were identified in the preparation of the 2022/23 Annual Performance Report. Reporting for 2022/23 was undertaken using the indicators agreed within the Corporate Plan, however, to improve the consistency and quality of information for future performance reporting Council is asked to agree the following changes. Tackling Poverty Key Actions (summary) Indicator Control / Influence Performance Targets Lead Service 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 Mitigate cost of living pressures for households experiencing and at risk of poverty Proposed deleted indicator: Number of new publicly available social housing units including buybacks, conversions and empty homes conversions Control 250 246 310 203 304 N/A N/A 340 Economy, Development & Planning Proposed replacement indicator: Number of new affordable homes, including new build and buy backs Influence 320 (285 new build, 35 buy backs) 124 (100 new build, 24 buy backs) 308 (276 new build, 32 buy backs) 203 (167 new build, 36 buy backs) 210 210 210 210 Economy, Development & Planning Reason for proposed change: The replacement indicator is the one which has been agreed for the Local Housing Strategy 2022-27. Aligning these indicators will ensure reporting is consistent within these different reports. Maximise income from benefits and concessions Proposed new indicator: Total amount of benefit income gained as a direct result of involvement from the Welfare Rights Team Influence £6.5m £5.5m £5.3m £6.5m Not appropriate to set targets Customer & Digital Services
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Reason for proposed change: This is proposed as an additional indicator to the existing one under this action. After consideration we believe that this additional information will provide a more rounded picture of the impact of work to achieve this action and will enhance performance reporting on the Corporate Plan. Developing a resilient, stronger and greener local economy Support and promote business growth and investment Proposed deleted indicator: Area of immediate available Service Business Land (Ha) Influence 30 32 37 Will be available October 2023 15 N/A N/A 15 Economy, Development & Planning Proposed replacement indicator: Area of available Serviced Employment Land (Ha) Influence N/A New indicator Will be available October 2023 Maintain balance of between 30-40Ha annually Economy, Development & Planning Reason for proposed change: The replacement indicator provides a better indication of the availability of land for new and growing businesses. Protecting and caring for our most vulnerable people Ensure that people get the right care and support where and when they need it. Proposed deleted indicator: Number of PKC homes built for those with particular support requirements (units) Control N/A New indicator 8 (PKC) 12 (RSL) 15 (7 RSL & 8 PKC) 10% of all Social Housing built Economy, Development & Planning Proposed replacement indicator: Percentage of affordable homes built to wheelchair and adaptable standard Influence N/A New indicator 8% 4.3% 8.9% 10% of all Social Housing built Economy, Development & Planning Reason for proposed change: The replacement indicator is the one which has been agreed for the Local Housing Strategy 2022-27. Aligning these indicators will ensure reporting is consistent within these different reports.