KPI |
Description |
Target |
Reporting Period |
Most recent report |
Library Space Satisfaction |
User satisfaction with the library space, including cleanliness, maintenance and facilities |
90% satisfaction |
Monthly |
94% |
Reading Lists |
Availability of reading lists for the start of teaching |
100% of module lists published |
Bi-Annually
|
90% |
Service Availability |
Percentage of up-time of core academic and corporate systems and infrastructure |
99.5% availability |
Monthly |
98.78% |
Quality Assurance of systems code |
Percentage of peer-reviewed approved coding changes
|
100% |
Monthly |
100% |
Self-service adoption |
Percentage of calls received via Unidesk including service request forms |
20% |
Monthly |
14% |
Service requests as a % of calls received (versus incidents) |
Fault reports vs BAU |
90% service requests |
Quarterly
|
90% SRs |
NEW Indicators, coming soon:
KPI |
Description |
Target |
Reporting Period |
KPI Owner |
First report due by: |
Project Completion on Time |
On time completed projects with approved scope changes |
80% |
Annually |
PMO Manager |
July 2024 |
Project Completion on Budget |
Projects delivered within Budget |
90% |
Annually |
PMO Manager |
July 2024 |
Contract Management |
Percentage of contracts reviewed and/or extended or terminated within required timescales |
100% |
Quarterly |
Director of Service Delivery & Change |
December 2023 |
LTE 1 |
Canvas module template published following agreed consultative process |
By first Monday in June with zero days delay |
Annually |
Head of Learning Innovation & Development
|
June 2024 (consultative process published by end December 2023) |
LTE 2 |
All new academic staff sent induction email with resources and offer of LTE training |
100% |
Quarterly |
Head of Learning Innovation & Development
|
December 2023 |
LTE 3 |
Number of staff registered for LTE training sessions (academic development and digital learning) |
Baseline to be established in 2023/24 with subsequent target of 10% increase per annum |
Annually |
Head of Learning Innovation & Development
|
July 2024 (baseline data) |
InfoSec1 |
Percentage of IS staff who have completed the Cyber Security Training | 100% | Quarterly | Cybersecurity Specialist | December 2023 |
InfoSec2 | Percentage of Vulnerability patches successfully installed within SLA | 98% | Quarterly | Cybersecurity Specialist | December 2023 |