Customer_Promises - Page 4 of 1831/01/2009
Freeform Layout: *Performance Plus Introduction: Customer Promises31/01/2009

 

Scorecard

Where a  ? is shown this indicates the Customer Promise had not started.

A Year of Promises
CommentsNov 2007Dec 2007Jan 2008Feb 2008Mar 2008Apr 2008May 2008June 2008July 2008Aug 2008Sept 2008Oct 2008Nov 2008Dec 2008Jan 2009Performance
 Promise 01 Dangerous potholes made safe within 24 hours (live traffic network and footways)100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00??Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Missing Value
 Promise 02 Flytipping on public land: complainant notified within 48hrs of action takenDuring December 2008 streetscene services responded to 36 reports of fly tipped waste that on investigation required removing. 5 complaints were made anonymously and 1 incident was reported internally. The remaining 30 complainants were contacted withinin 48 working hours and informed of the action to be taken.100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Green - better than tolerance RBG
 Promise 03 Ensure premises which litter is originating deal with the problem: actions in placeDuring December Streetscene Services received no complaints of any significant littering outside fast food pemises.??YesYesYesYesYesYesYesYesYesYesYesYesYesYear to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Green - better than tolerance RBG
 Promise 04 Develop monthly feature in ER News: upcoming Council surveys & consultations?????YesYesYesYesYesYesYesYes??Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Missing Value and Missing Comparator data
 Promise 05a Tailored information is given to residents ensuring clear advice givenThe Anti-Social Behaviour Team received 16 requests for service/advice in December 2008. Residents received clear advice or diary sheets to complete in order to help determine the best way to respond to their request.??????100.00100.00100.00100.00100.00100.00100.00100.00100.00Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Green - better than tolerance RBG
 Promise 05b Update residents on their request for action every 20 daysThe Anti-Social Behaviour team achieved a 95.7% success rate in updating customers within 20 working days during December 2008. There was one case where the promise was not met and this related an alley-gating scheme. The Safe Communities Officer was assisting customers with the funding application. Completed forms from the customers were needed for the application. The Safe Communities Officer phoned the customer on Christmas Eve but unfortunately there was no answer or answer machine. The Safe Communities Officer did not wish to send a letter to reminded them to submit these forms over the holiday period when there would not be anyone available to give advice if necessary. We have subsequently contacted the complainant and urged them to provide the forms necessary. (Clearly this was regrettable but we have apologised to the persons concerned and we have taken steps to ensure that the promise will be met in full in the future.)??????100.00100.00100.0091.30100.00100.00100.0095.7096.70Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Red - worse than tolerance RBG
 Promise 06 Supply books not already on loan and not on a waiting list & available within 15 daysTotal number of Reservations placed Dec 08 Books 6,575 A-V 1,075 Not all of these are available and therefore not applicable for this promise Spot checks are made to validate this data and are held on file by the Library Service at Skirlaugh????100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Green - better than tolerance RBG
 Promise 07 Produce Transport Guide twice yearly to cover winter and summer timetables????????100.00100.00100.00100.00100.00??Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Missing Value and Missing Comparator data
 Promise 08 Major devlpmts, persuade developer to introduce visual display scheme & contact details???????????????Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Missing Value and Missing Comparator data
 Promise 09 Assess entitlement to benefit within 5 wkg days upon receipt of all relevant information????????100.00100.00100.00100.00100.00??Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Missing Value and Missing Comparator data
 Promise 10 Car sales on higway: initial assess't & notify complainant of action within 14 daysNo complaints were received on this matter in December?????????100.00100.000.00100.00100.00?Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Green - better than tolerance RBG
 Promise 11 Information & advice on healthy lifestyles will be available to Young PeopleIn December, all primary and secondary schools and youth centres received a copy of the Speak Stop Solve anti-bullying resource pack. This pack aims to raise awareness and provide further information to young people about how to stop bullying and address issues important to them???????????????Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Missing Value and Missing Comparator data
 Promise 12 Respond to dog fouling complaints within 3 days - discuss and decide action to take??????????93.0094.00100.00??Year to Date
Alert Symbol
Actual (31/12/2008)
.v.
Target (31/12/2008)
Red Blue Green: Missing Value and Missing Comparator data
A year of PromisesOctober Promise - PotholesNovember Promise - FlytippingDecember Promise - LitterJanuary Promise - ConsultationFebruary Promise (a) - Anti-social Behaviour AdviceFebruary Promise (b) - Anti-social Behaviour Action UpdateMarch Promise - Library Books for CollectionApril Promise - Transport GuideMay Promise - Planning Application ConsultationJune Promise - Assess Benefit ClaimsJuly Promise - Sale of vehicles on the HighwayAugust Promise - Services and Facilities to Young PeopleSeptember Promise - Dog OwnershipOpen a printer friendly Briefing Book  Visit INPHASE