NCC Current Performance Report at 19 October 2024 for

Procurement

 MeasureUnit2023/24 PerformanceCurrent TargetCurrent PerformanceLast Available ResultFrequencyDirection of TravelPerformanceStatusTrend
1Number of local suppliers trading with the County CouncilNumber150401745Apr 2024QuarterlyGreenGreenOverdue
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COMMENTS: increase on previous quarter
2Number of waiversNumber606Apr 2024QuarterlyGreenRedOverdue
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COMMENTS: no increase on previous quarter
3Percentage of suppliers trading with the County Council who are localNumber39043Apr 2024QuarterlyGreenGreenOverdue
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COMMENTS: increase in both total number of suppliers and local suppliers, local suppliers at 4% increase on previous quarter
4Percentage of value of suppliers trading with the council who are local%32021Apr 2024QuarterlyRedGreenOverdue
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COMMENTS: Percentage spend with local suppliers has decreased
5Percentage Value of waivers%0.2300.25Apr 2024QuarterlyRedRedOverdue
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COMMENTS: Very slight increase of 0.02%
6Proportion of requisitions processed within 3 days%988097Apr 2024QuarterlyRedGreenOverdue
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COMMENTS: Very slight decrease of 0.5% on previous quarter but still well above target
7Value of local suppliers trading with the County Council£1135754040100984567Apr 2024QuarterlyRedGreenOverdue
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COMMENTS: slight decrease on previous quarter