Page 2952 - Week 07 - Thursday, 7 June 2012
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(2) On 29 November 2007 the Joint Consultative Committee (JCC) agreed to vary the original Key Performance Indicators (KPI’s) in the contract. The revised KPI’s were applied from the date of the JCC in November 2007 prior to the Deed of Variation of 19 March 2009. Housing and Community Services took the opportunity to have the Deed reflect this agreement noting the period 29 November 2007 to 4 December 2008 and including the agreed scoring and weighting system.
(3) KPI Scores by relevant timeframe for the period 29 November 2007 to 4 December 2008:
The Business as Usual monthly score is 1.5
The maximum monthly score is 3.0
2007-2008
Performance against the KPI’s from July 2007 to June 2008 was above “Business as Usual” with scores in the low 2’s.
|
July |
1.95 |
|
August |
2.03 |
|
September |
2.03 |
|
October |
2.23 |
|
November |
2.15 |
|
December |
2.19 |
|
TOTAL |
12.58 |
Total performance score for the 6-month period from July to December 2007 was 12.58 which equates to 3.14 on the Performance Management System (PMS).
|
January |
1.85 |
|
February |
1.94 |
|
March |
2.08 |
|
April |
1.95 |
|
May |
2.10 |
|
June |
2.21 |
|
TOTAL |
12.13 |
Total performance score for the 6-month period from January to June 2008 was 12.13 which equates to a weighted score of 3.03 on the PMS.
2008 – 2009
Performance against the KPI’s from July 2007 to June 2008 was above “Business as Usual” with scores in the high 1’s.
|
July |
1.78 |
|
August |
1.79 |
|
September |
1.60 |
|
October |
1.60 |
|
November |
1.84 |
|
December |
1.92 |
|
TOTAL |
10.53 |
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