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NCC Current Performance Report at 19 October 2024 for

Procurement

 MeasureUnit2023/24 PerformanceCurrent TargetCurrent PerformanceLast Available ResultFrequencyDirection of TravelPerformanceStatusCommentsTrend
1Number of local suppliers trading with the County CouncilNumber1,50401,745Apr 2024QuarterlyGreenGreenOverdueincrease on previous quarter
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2Number of waiversNumber606Apr 2024QuarterlyGreenRedOverdueno increase on previous quarter
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3Percentage of suppliers trading with the County Council who are localNumber39043Apr 2024QuarterlyGreenGreenOverdueincrease in both total number of suppliers and local suppliers, local suppliers at 4% increase on previous quarter
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4Percentage of value of suppliers trading with the council who are localPercentage32021Apr 2024QuarterlyRedGreenOverduePercentage spend with local suppliers has decreased
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5Percentage Value of waiversPercentage0.2300.25Apr 2024QuarterlyRedRedOverdueVery slight increase of 0.02%
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6Proportion of requisitions processed within 3 daysPercentage988097Apr 2024QuarterlyRedGreenOverdueVery slight decrease of 0.5% on previous quarter but still well above target
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7Value of local suppliers trading with the County Council£113,575,4040100,984,567Apr 2024QuarterlyRedGreenOverdueslight decrease on previous quarter
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