Annex 1

Corporate Governance Team – performance indicators

 

 

2022/2023 Q1

FOI01

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

 

IG01j

Number of FOI reviews received

 

FOI01-03

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

 

IG01i

Number of EIR reviews received

 

FOI05

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

 

IG01p

Number of Rights of Individuals requests received

 

IG01o

Number of Requests for Information received

 

IG01l

Number of ICO cases received

 

FOI02

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

 

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

 

FOI03

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

 

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

 

IG14ja

% of FOI reviews responded to 'In Time'

 

FOI02-03

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

 

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

 

FOI03-03

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

 

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

 

IG14ia

% of EIR reviews responded to 'In Time'

 

FOI05

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

 

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

 

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

 

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

 

IG14pa

% of Rights of Individuals responded to 'In Time'

 

IG14oa

% of Requests for Information responded to 'In Time'

 

IG14la

% of ICO cases responded to 'In Time'

 

IG01c

Number of Comments received

 

IG01d

Number of 4Cs Complaints received

 

IG01e

Number of Compliments received

 

IG01f

Number of Concerns received

 

IG14ca

% of Comments responded to 'In Time'

 

IG14da

% of 4Cs Complaints responded to 'In Time'

 

IG14ea

% of Compliments responded to 'In Time'

 

IG14fa

% of Concerns responded to 'In Time'

 

IG01a

Number of Adult Complaints received

 

IG08aa

Number of Adult Complaints assessed at Green

 

IG18ad

% of Adult Complaints: Upheld in Full

 

IG14aa

% of Adult Complaints responded to 'In Time'

 

IG01b

Number of Child Complaints received

 

IG10ba

Number of Child Complaints assessed at Grade 1

 

IG18bd

% of Child Complaints: Upheld in Full

 

IG14ba

% of Child Complaints responded to 'In Time'

 

IG01n

Number of LGSCO cases received

 

IG14na

% of LGSCO cases responded to 'In Time'

 

IG01u

Number of Housing Ombudsman cases received

 

IG14ua

% of Housing Ombudsman cases responded to 'In Time'

 

FOI01

FOI & EIR - Total Requests Received - (YTD)

 

FOI02

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

 

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

 

FOI03

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

 

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