|
Month |
Days |
|
Note |
|
Apr 07/08 |
14.90 |
|
|
|
May 07/08 |
16.40 |
|
|
|
Jun 07/08 |
16.10 |
|
|
|
Jul 07/08 |
16.10 |
|
|
|
Aug 07/08 |
20.10 |
|
|
|
Sep 07/08 |
19.20 |
|
|
|
Oct 07/08 |
19.70 |
|
|
|
Nov 07/08 |
20.50 |
|
|
|
Dec 07/08 |
18.90 |
|
|
|
Jan 07/08 |
18.60 |
|
|
|
Feb 07/08 |
18.10 |
|
|
|
Mar 07/08 |
18.00 |
|
|
|
Apr 08/09 |
14.15 |
|
Above Target |
|
May 08/09 |
15.66 |
|
Above Target |
|
Jun 08/09 |
17.51 |
|
Above Target |
|
Jul 08/09 |
11.39 |
|
Above Target |
|
Aug 08/09 |
13.99 |
|
Above Target |
|
Sep 08/09 |
12.52 |
|
Above Target |
|
Oct 08/09 |
11.95 |
|
Above Target |
|
Nov 08/09 |
13.28 |
|
Above Target |
|
Dec 08/09 |
12.68 |
|
Above Target |
|
Jan 08/09 |
14.96 |
|
Above Target |
|
Feb 08/09 |
13.65 |
|
Above Target |
|
Mar 08/09 |
18.00 |
|
Above Target |
|
Apr 09/10 |
21.00 |
|
year end processes and volume of new claims received due to economic downturn |
|
May 09/10 |
20.00 |
|
year end processes and volume of new claims received due to economic downturn |
|
Jun 09/10 |
18.00 |
|
Staff Shortages due to illness & maternity Leave + Increased workload |
|
Jul 09/10 |
20.00 |
|
Staff Shortages due to illness & maternity Leave + Increased workload |
|
Aug 09/10 |
20.00 |
|
Delays in dwp primary benefit being calculated, delays in ct liabilities being raised and staff shortages due to summer holidays |
|
Sep 09/10 |
19.00 |
|
Target not met due to staff resources, A/L, sickness & programme of interventions |
|
Oct 09/10 |
19.00 |
|
Target not met due to staff resources, A/L, sickness & programme of interventions |
|
Nov 09/10 |
21.00 |
|
Increased workload due to change in legislation from Nov. 09 i.e. manual assessment of 300 pension credit claims. |
|
Dec 09/10 |
17.00 |
|
|
|
Jan 09/10 |
22.00 |
|
Absence due to sickness, leave, training, trade unions shop stewards course & system downtime |
|
Feb 09/10 |
22.00 |
|
|
|
Mar 09/10 |
19.65 |
|
High volumes of outstanding work & delays by customers not providing information in a timely manner |
|
Apr 10/11 |
23.16 |
|
|
|
May 10/11 |
23.86 |
|
|
|
Jun 10/11 |
20.03 |
|
|
|
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 |
|
|
|