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NCC Current Performance Report at 18 May 2024 for

Procurement

 MeasureUnit2023/24 PerformanceCurrent TargetCurrent PerformanceLast Available ResultFrequencyDirection of TravelPerformanceStatusCommentsTrend
1Number of local suppliers trading with the County CouncilNumber1,50401,504Jan 2024QuarterlyGreenGreenUp to dateNumber as per last quarter
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2Number of waiversNumber606Jan 2024QuarterlyGreenRedUp to datedecrease on previous quarter
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3Percentage of suppliers trading with the County Council who are localNumber39039Jan 2024QuarterlyGreenGreenUp to dateSlightly higher percentage over last quarter as despite number of local suppliers staying the same the total number of suppliers used dropped very slightly
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4Percentage of value of suppliers trading with the council who are localPercentage32032Jan 2024QuarterlyGreenGreenUp to datemuch higher percentage local spend than previous quarter, total spend with all suppliers decreased yet local spend increased
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5Percentage Value of waiversPercentage0.2300.23Jan 2024QuarterlyGreenRedUp to datedecrease on previous quarter, all waivers approved low value and overall spend that quarter increased
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6Proportion of requisitions processed within 3 daysPercentage988098Jan 2024QuarterlyGreenGreenUp to datetotal number processed higher due to end of financial year and percentage processed within 3 days remained constant
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7Value of local suppliers trading with the County Council£113,575,4040113,575,404Jan 2024QuarterlyGreenGreenUp to dateSpend with local suppliers increased during Q4
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