Corporate Governance performance indicators - summary report - Annex 1

 

 

Previous Years

2021/2022

 

 

2019/2020

2020/2021

2021/2022

Q1

Q2

Q3

Q4

FOI01

FOI (Freedom of Information) - Total Requests Received - (YTD)

1,422

1,215

1,056

263

526

767

1,056

IG01j

Number of FOI reviews received

-

-

30

12

10

4

4

FOI01-03

EIR (Environmental Information Regulations) - Total Requests Received - (YTD)

487

647

625

133

289

435

625

IG01i

Number of EIR reviews received

-

-

19

3

4

3

9

FOI05

DP (Data Protection Act) / SAR (Subject Access Request) - Total Received - (YTD)

204

160

117

34

58

83

117

IG01p

Number of Rights of Individuals requests received

-

-

77

17

28

18

14

IG01o

Number of Requests for Information received

-

-

347

82

66

105

94

FOI02

FOI (Freedom of Information) - Requests responded to In time - (YTD)

1,166

975

803

193

391

582

803

FOI (Freedom of Information) - % Requests responded to In time - (YTD)

82.00%

80.25%

78.70%

75.10%

75.90%

77.20%

78.70%

FOI03

FOI (Freedom of Information) - Requests responded to Out of time - (YTD)

256

240

217

64

124

172

217

FOI (Freedom of Information) - % Requests responded to Out of time - (YTD)

18.00%

19.75%

20.50%

24.90%

24.10%

22.80%

21.30%

IG14ja

% of FOI reviews responded to 'In Time'

-

-

78.57%

66.67%

77.78%

100.00%

100.00%

FOI02-03

EIR (Environmental Information Regulations) - Requests responded to In time - (YTD)

430

555

521

107

232

357

521

EIR (Environmental Information Regulations) - % Requests responded to In time - (YTD)

88.30%

85.78%

84.90%

80.50%

80.30%

82.80%

84.90%

FOI03-03

EIR (Environmental Information Regulations) - Requests responded to Out of time - (YTD)

57

92

93

26

57

74

93

EIR (Environmental Information Regulations) - % Requests responded to Out of time - (YTD)

11.70%

14.22%

14.90%

19.50%

19.70%

17.20%

15.10%

IG14ia

% of EIR reviews responded to 'In Time'

-

-

83.33%

66.67%

100.00%

66.67%

87.50%

FOI05

DP (Data Protection Act) / SAR (Subject Access Request) - In time - (YTD)

157

120

75

18

33

53

75

DP (Data Protection Act) / SAR (Subject Access Request) - % In time - (YTD)

76.96%

75.00%

72.10%

52.90%

67.30%

71.60%

72.10%

DP (Data Protection Act) / SAR (Subject Access Request) - Out of time - (YTD)

47

40

37

16

24

29

37

DP (Data Protection Act) / SAR (Subject Access Request) - % Out of time - (YTD)

29.94%

25.00%

35.60%

47.10%

49.00%

39.20%

35.60%

IG14pa

% of Rights of Individuals responded to 'In Time'

-

-

76.92%

78.57%

69.57%

87.50%

75.00%

IG14oa

% of Requests for Information responded to 'In Time'

-

-

98.98%

97.30%

100.00%

100.00%

98.84%

IG01c

Number of Comments received

-

-

1,379

439

460

236

244

IG01d

Number of 4Cs Complaints received

-

-

1,368

288

379

378

323

IG01e

Number of Compliments received

-

-

239

48

59

66

66

IG01f

Number of Concerns received

-

-

6

3

0

1

2

IG14ca

% of Comments responded to 'In Time'

-

-

74.55%

75.83%

76.66%

69.57%

71.19%

IG14da

% of 4Cs Complaints responded to 'In Time'

-

-

84.15%

55.56%

85.88%

96.00%

97.51%

IG14ea

% of Compliments responded to 'In Time'

-

-

99.56%

97.92%

100.00%

100.00%

100.00%

IG14fa

% of Concerns responded to 'In Time'

-

-

0.00%

0.00%

0.00%

0.00%

0.00%

IG01a

Number of Adult Complaints received

-

-

43

13

8

6

16

IG08aa

Number of Adult Complaints assessed at Green

-

-

32

11

7

4

10

IG18ad

% of Adult Complaints: Upheld in Full

-

-

19.44%

20.00%

33.33%

16.67%

14.29%

IG14aa

% of Adult Complaints responded to 'In Time'

-

-

63.16%

36.36%

71.43%

83.33%

71.43%

IG01b

Number of Child Complaints received

-

-

45

12

15

11

7

IG10ba

Number of Child Complaints assessed at Grade 1

-

-

31

9

9

6

7

IG18bd

% of Child Complaints: Upheld in Full

-

-

12.50%

37.50%

0.00%

0.00%

0.00%

IG14ba

% of Child Complaints responded to 'In Time'

-

-

41.18%

27.27%

66.67%

37.50%

0.00%

IG01n

Number of LGSCO cases received

-

-

41

13

17

7

4

IG14na

% of LGSCO cases responded to 'In Time'

-

-

76.92%

77.78%

70.00%

75.00%

100.00%

IG01u

Number of Housing Ombudsman cases received

-

-

3

1

1

1

0

IG14ua

% of Housing Ombudsman cases responded to 'In Time'

-

-

100.00%

100.00%

0.00%

100.00%

0.00%

FOI01

FOI & EIR - Total Requests Received - (YTD)

1,909

1,862

1,685

396

815

1,202

1,685

FOI02

FOI & EIR - Requests responded to In time - (YTD)

1,596

1,530

1,326

300

623

939

1,326

FOI & EIR - % Requests responded to In time - (YTD)

83.60%

82.17%

81.20%

76.90%

77.50%

79.20%

81.20%

FOI03

FOI & EIR - Requests responded to Out of time - (YTD)

313

332

310

90

181

246

310

FOI & EIR - % Requests responded to Out of time - (YTD)

16.39%

17.83%

19.00%

23.10%

22.50%

20.80%

19.00%