8. Targets and Performance Indicators The following are a selection of targets and performances indicators that are tracked on the Council’s corporate performance management system SPAR.NET. – Harbour Survey Overall quality of service recorded as either Average, Good – or Excellent. Changed for 2009/10 to Good or Excellent only. Year Target Actual Status 2012/13 85% 80.7% Below Target 2013/14 Non survey year Non survey year Non survey year 2014/15 Non survey year Non survey year Non survey year 2015/16 81% 75.8% Below Target 2016/17 Non survey year Non survey year Non survey year 2017/18 81% 96.3% Well Above Target Brixham Harbour Fish Tolls Year Target Actual Status 2012/13 £525,000 £674,819 Well Above Target 2013/14 £650,000 £588,378 Below Target 2014/15 £650,000 £562,232 Well Below Target 2015/16 £510,000 £644,354 Well Above Target 2016/17 £571,000 £851,000 Well Above Target 2017/18 £571,000 Estimated £1.3m Well Above Target Navigation Lights Availability Year Target Actual Status 2012/13 100% 98.36% On Target 2013/14 100% 99.99% On Target 2014/15 100% 99.91% On Target 2015/16 100% 99.85% On Target 2016/17 100% 99.45% On Target 2017/18 100% Estimated 97.87% Below Target Harbour estate lettings occupancy Year Target Actual Status 2012/13 100% 99.16% On Target 2013/14 100% 98.31% On Target 2014/15 100% 98.30% On Target 2015/16 100% 98.30% On Target 2016/17 100% 100% On Target 2017/18 100% Estimated 100% On Target
8. Targets and Performance Indicators The following are a selection of targets and performances indicators that are tracked on the Council’s corporate performance management system – SPAR.NET. Harbour Survey – Overall quality of service recorded as either Average, Good or Excellent. Changed for 2009/10 to Good or Excellent only. Year Target Actual Status 2012/13 85% 80.7% Below Target 2013/14 Non survey year Non survey year Non survey year 2014/15 Non survey year Non survey year Non survey year 2015/16 81% 75.8% Below Target 2016/17 Non survey year Non survey year Non survey year 2017/18 81% 96.3% Well Above Target Brixham Harbour Fish Tolls Year Target Actual Status 2012/13 £525,000 £674,819 Well Above Target 2013/14 £650,000 £588,378 Below Target 2014/15 £650,000 £562,232 Well Below Target 2015/16 £510,000 £644,354 Well Above Target 2016/17 £571,000 £851,000 Well Above Target 2017/18 £571,000 Estimated £1.3m Well Above Target Navigation Lights Availability Year Target Actual Status 2012/13 100% 98.36% On Target 2013/14 100% 99.99% On Target 2014/15 100% 99.91% On Target 2015/16 100% 99.85% On Target 2016/17 100% 99.45% On Target 2017/18 100% Estimated 97.87% Below Target Harbour estate lettings occupancy Year Target Actual Status 2012/13 100% 99.16% On Target 2013/14 100% 98.31% On Target 2014/15 100% 98.30% On Target 2015/16 100% 98.30% On Target 2016/17 100% 100% On Target 2017/18 100% Estimated 100% On Target