|
Month |
Days |
|
Note |
|
Apr 07/08 |
9.10 |
|
|
|
May 07/08 |
10.70 |
|
|
|
Jun 07/08 |
10.10 |
|
|
|
Jul 07/08 |
10.60 |
|
|
|
Aug 07/08 |
12.70 |
|
|
|
Sep 07/08 |
11.80 |
|
|
|
Oct 07/08 |
10.60 |
|
|
|
Nov 07/08 |
12.50 |
|
|
|
Dec 07/08 |
11.00 |
|
|
|
Jan 07/08 |
12.30 |
|
|
|
Feb 07/08 |
9.60 |
|
|
|
Mar 07/08 |
10.30 |
|
|
|
Apr 08/09 |
10.38 |
|
|
|
May 08/09 |
10.03 |
|
|
|
Jun 08/09 |
12.68 |
|
|
|
Jul 08/09 |
12.04 |
|
|
|
Aug 08/09 |
11.93 |
|
Combination of Holiday & sickness periods together with delay in scanning & indexing |
|
Sep 08/09 |
9.94 |
|
Above Target |
|
Oct 08/09 |
9.44 |
|
Above Target |
|
Nov 08/09 |
13.27 |
|
Under resourced - staff vacancies |
|
Dec 08/09 |
13.28 |
|
Under resourced - staff vacancies |
|
Jan 08/09 |
7.71 |
|
We have processed an exceptional amount of changes in advance of the date of change - due to the annual uprating process. |
|
Feb 08/09 |
7.94 |
|
|
|
Mar 08/09 |
11.00 |
|
|
|
Apr 09/10 |
14.00 |
|
year end processes and volume of change of circumstances received due to economic downturn |
|
May 09/10 |
15.00 |
|
year end processes and volume of change of circumstances received due to economic downturn |
|
Jun 09/10 |
12.00 |
|
Staff Shortages due to illness & maternity Leave + Increased workload |
|
Jul 09/10 |
10.00 |
|
Staff Shortages due to illness & maternity Leave + Increased workload |
|
Aug 09/10 |
10.00 |
|
|
|
Sep 09/10 |
15.00 |
|
Target not met due to staff resources, A/L, sickness & programme of interventions |
|
Oct 09/10 |
17.00 |
|
Target not met due to staff resources, A/L, sickness & programme of interventions |
|
Nov 09/10 |
20.00 |
|
Increased workload due to change in legislation from Nov. 09 i.e. manual assessment of 300 pension credit claims. |
|
Dec 09/10 |
20.00 |
|
target for change of circumstances not met due to slippages in Oct/Nov, staff shortages, system down time, time lost to corporate training & job evaluation meetings, staff meetings with union reps. etc.. Still continuing to catch up on time lost. |
|
Jan 09/10 |
19.00 |
|
Absence due to sickness, leave, training, trade unions show stewards course & system downtime |
|
Feb 09/10 |
9.00 |
|
There is currently a fault on the reporting tool - which we have reported to our Software provider. |
|
Mar 09/10 |
11.99 |
|
High volumes of outstanding work causing a small delay in dealing with change of circumstances received. |
|
Apr 10/11 |
18.63 |
|
|
|
May 10/11 |
18.73 |
|
|
|
Jun 10/11 |
19.54 |
|
|
|
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 |
|
|
|