|
Month |
Value |
|
Note |
|
Apr 07/08 |
12.05% |
|
|
|
May 07/08 |
23.44% |
|
|
|
Jun 07/08 |
33.00% |
|
|
|
Jul 07/08 |
42.60% |
|
|
|
Aug 07/08 |
52.01% |
|
|
|
Sep 07/08 |
61.00% |
|
|
|
Oct 07/08 |
71.37% |
|
|
|
Nov 07/08 |
80.85% |
|
|
|
Dec 07/08 |
89.59% |
|
|
|
Jan 07/08 |
96.59% |
|
|
|
Feb 07/08 |
98.14% |
|
|
|
Mar 07/08 |
99.14% |
|
|
|
Apr 08/09 |
10.62% |
|
NBBC didn't pay on time |
|
May 08/09 |
22.82% |
|
|
|
Jun 08/09 |
31.60% |
|
Changes to 2 large RVs |
|
Jul 08/09 |
41.25% |
|
Below Target |
|
Aug 08/09 |
50.59% |
|
Under Resourced - Staff vacancies |
|
Sep 08/09 |
59.84% |
|
Due to the change in legislation with effect from 1st April 08 unoccupied property charges have increased fom £1.2 to £2.8 million, increasing the annual charge to over £34 million. The unoccupied charges are proving difficult to collect (as predicted in the consultation process). In addition the general downturn in the economy is affecting businesses and their ability to pay NDR as demanded. |
|
Oct 08/09 |
70.45% |
|
Above Target |
|
Nov 08/09 |
79.27% |
|
Above Target |
|
Dec 08/09 |
88.82% |
|
Above Target |
|
Jan 08/09 |
96.44% |
|
Above Target |
|
Feb 08/09 |
96.92% |
|
Lack of resource - Sickness & Vacancies |
|
Mar 08/09 |
98.92% |
|
Lack of resource - Sickness & Vacancies |
|
Apr 09/10 |
10.35% |
|
Below Target - Current Economic Climate |
|
May 09/10 |
22.31% |
|
Below Target - Current Economic Climate |
|
Jun 09/10 |
31.38% |
|
Below Target - Current Economic Climate |
|
Jul 09/10 |
41.17% |
|
Below Target - Current Economic Climate |
|
Aug 09/10 |
49.26% |
|
Below Target - Current Economic Climate |
|
Sep 09/10 |
58.17% |
|
Below Target - Current Economic Climate |
|
Oct 09/10 |
68.05% |
|
Below Target - Current Economic Climate |
|
Nov 09/10 |
76.66% |
|
Below Target - Current Economic Climate |
|
Dec 09/10 |
86.19% |
|
Below Target - Current Economic Climate |
|
Jan 09/10 |
93.98% |
|
Below Target - Current Economic Climate |
|
Feb 09/10 |
95.51% |
|
Below Target - Current Economic Climate |
|
Mar 09/10 |
97.10% |
|
Shortfall on annual target is 2.42% - Difficult economic climate during 09/10 |
|
Apr 10/11 |
13.69% |
|
|
|
May 10/11 |
22.30% |
|
|
|
Jun 10/11 |
31.25% |
|
|
|
Jul 10/11 |
|
|
|
|
Aug 10/11 |
|
|
|
|
Sep 10/11 |
|
|
|
|
Oct 10/11 |
|
|
|
|
Nov 10/11 |
|
|
|
|
Dec 10/11 |
|
|
|
|
Jan 10/11 |
|
|
|
|
Feb 10/11 |
|
|
|
|
Mar 10/11 |
|
|
|