Highways Key Performance Indicators

KPI No.

Brief description

Target

Year 1

Year 2

1

Combined SPI 1-10 performance within KPI 1

95.2%

85.7%

86.7%

2

Combined SPI 11-15 performance within KPI 2

93.2%

89.7%

90.8%

3

Combined SPI 16-17 performance within KPI 3

80.0%

80.5%

82.5%

4

Delivery of supply chain strategy

100.0%

n/a

100.0%

5

Delivery of annual Carbon Reduction Plan

100.0%

n/a

100.0%

6

Contractors' performance against contractor's quality plan

87.0%

n/a

87.3%

 

Performance Level Achieved

 

85.3%

91.2%

 

Overall Target

 

 

92.3%