Archived decisions
Sheet1
0405 Performance Summary / Comparison |
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Performance Comparison |
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Performance Indicators |
0405 Proposed Absolute Minimum performance |
0405 Proposed Stretching Target |
Proposed weighting |
0405 Actual cumulative performance |
0405 Score against target |
0304 comparable KPI's weighted performance (last 3 months of 0304) |
0405 comparable KPI's performance |
0405 total KPI weighted Performance |
(A) 0304 comparable KPI's weighted performance (last 3 months of 0304) |
(B) 0405 comparable KPI's performance |
(C) 0405 total KPI weighted Performance | |||
A Orders on time |
60 |
90 |
10.00 |
96.30% |
100.00 |
1000.00 |
1000.00 |
1000.00 |
Performance score |
76.87 |
95.59 |
81.57 | ||
B Orders on time |
70 |
85 |
7.00 |
92.23% |
100.00 |
526.34 |
700.00 |
700.00 |
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V/crossings on time |
70 |
95 |
5.00 |
85.06% |
60.25 |
N/A |
N/A |
301.25 |
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Emergencies with an hour |
90 |
99 |
15.00 |
94.94% |
54.87 |
N/A |
N/A |
823.05 |
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Submission of invoices within a month |
80 |
93 |
5.00 |
74.29% |
0.00 |
N/A |
N/A |
0.00 |
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Submission of invoices within 3 months |
90 |
100 |
3.00 |
96.27% |
62.69 |
N/A |
N/A |
188.08 |
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Winter routes salted on time |
80 |
96 |
5.00 |
94.66% |
91.63 |
242.18 |
458.00 |
458.00 |
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weedkilling on time |
80 |
100 |
2.50 |
95% |
81.00 |
N/A |
N/A |
202.50 |
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Weedkilling Performance |
5 |
7 |
2.50 |
72.60% |
100.00 |
N/A |
N/A |
250.00 |
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H&S |
1.03 |
0.9 |
10.00 |
0.52 AFR |
100.00 |
231.00 |
1000.00 |
1000.00 |
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Performance Cl Defects |
<8/10km/M |
5/10km/M |
2.00 |
3.92 defects/km |
100.00 |
94.67 |
200.00 |
200.00 |
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Performance Cl signs |
90 |
98 |
2.00 |
97.69% |
96.13 |
200.00 |
192.26 |
192.26 |
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cats eyes |
80 |
100 |
2.00 |
99.36% |
96.81 |
188.00 |
193.61 |
193.61 |
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Performance Cl markings |
80 |
100 |
2.00 |
95.41% |
77.04 |
193.53 |
154.08 |
154.08 |
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Performance Cl gullies |
80 |
96 |
5.00 |
90.51% |
65.67 |
500.00 |
328.34 |
328.34 |
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Performance Cl grass |
80 |
96 |
2.00 |
98.83% |
100.00 |
200.00 |
200.00 |
200.00 |
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V/crossings public feedback |
50 |
75 |
5.00 |
73.28% |
93.13 |
N/A |
N/A |
465.63 |
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Benchmarking club feedback |
5 |
7 |
15.00 |
71.30% |
100.00 |
1390.00 |
1500.00 |
1500.00 |
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100.00 |
4765.72 |
5926.29 |
8156.79 |
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4765.72/62 |
5926.29/62 |
8156.79/100 |
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76.87 |
95.59 |
81.57 |
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Sheet2
