On Target

New promotional/informational campaigns produced (Social media and City TV)

Communications & Marketing

Description

This KPI tracks the Communications & Marketing Department's effectiveness in producing new campaigns to inform and engage with residents.

Actual

FY Q1-23
29.00

Analysis

FY Q1-23

Yearly Target

Target: 60

Target

FY Q1-23
60

Department

Communications & Marketing

New promotional/informational campaigns produced (Social media and City TV)

Chart

Combination chart with 2 data series.
New promotional/informational campaigns produced (Social media and City TV) (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: No Value Target: No Value FY2008 Actual: 26.00 Target: 24 FY2009 Actual: 27.00 Target: 24 FY2010 Actual: 45.00 Target: 16 FY2011 Actual: 38.00 Target: 20 FY2012 Actual: 36.00 Target: 20 FY2013 Actual: 38.00 Target: 30 FY2014 Actual: 47.00 Target: 30 FY2015 Actual: 46.00 Target: 30 FY2016 Actual: 131.00 Target: 60 FY2017 Actual: 99.00 Target: 60 FY2018 Actual: 89.00 Target: 60 FY Q1-19 Actual: 34.00 Target: 15 FY Q2-19 Actual: 9.00 Target: 15 FY Q3-19 Actual: 19.00 Target: 15 FY Q4-19 Actual: 28.00 Target: 15 FY Q1-20 Actual: 28.00 Target: 15 FY Q2-20 Actual: 17.00 Target: 15 FY Q3-20 Actual: 18.00 Target: 15 FY Q4-20 Actual: 17.00 Target: 15 FY Q1-21 Actual: 31.00 Target: 15 FY Q2-21 Actual: 17.00 Target: 15 FY Q3-21 Actual: 18.00 Target: 15 FY Q4-21 Actual: 21.00 Target: 15 FY Q1-22 Actual: 17.00 Target: 15 FY Q2-22 Actual: 11.00 Target: 15 FY Q3-22 Actual: 37.00 Target: 15 FY Q4-22 Actual: 21.00 Target: 15 FY Q1-23 Actual: 29.00 Target: 15 FY Q2-23 Actual: No Value Target: 15 FY Q3-23 Actual: No Value Target: 15 FY Q4-23 Actual: No Value Target: 15
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 150.
End of interactive chart.