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% |