SM

Dashboard

Real-time overview of case management performance

12%
47
Total Open Cases
38%
5
Total Overdue
8
Due in 5 Days
14
Due in 10 Days
21%
23
Closed This Month
3%
92%
Compliance Rate
10%
14.2
Avg Days to Close
3
Unallocated

Cases by Type

47Total
FOI
28
EIR
8
SAR
6
Internal Review
3
Data Breach
1
Complaint
1

Cases by Status

In Progress18 (38%)
With Directorate10 (21%)
SIO Review7 (15%)
Awaiting Clarification4 (9%)
Triage6 (13%)
Awaiting ID2 (4%)

Monthly Intake

17
Nov
13
Dec
21
Jan
18
Feb
26
Mar
20
Apr
FOI
EIR
SAR

FOI Exemptions Used

S21 - Accessible by other means
8
S40 - Personal information
6
S12 - Cost of compliance
4
S14 - Vexatious
2
S43 - Commercial interests
2

Directorate Response Performance

DirectorateOpenOverdueAvg DaysCompliance
Planning & Development12113.5
95%
Environment8216.2
88%
Finance6011.8
100%
Corporate Services9114.1
91%
Housing7115.7
87%
Legal5012.4
100%