Chart showing Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants"User Screen "Introduction & Framework"User Screen "Strategic Risk Register"User Screen "Delivering Our Future (DOF) Delivery Plan"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"Published onFriday, 24th December 2021Show Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants" using Object Form "Details"Show Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants" using Object Form "Links"Show Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants" using Object Form "Printable"Show Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants" using Object Form "Update"Show Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants" using Object Form "Edit"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifHLPI 4 - a. Processing of Private Sector Disabled Facilities Grants
Person "Administrator"User Screen "Introduction & Framework"User Screen "Strategic Risk Register"User Screen "Delivering Our Future (DOF) Delivery Plan"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"User Screen "Our Performance"
  
  
  
TablenotenotenotenotenotenotenoteTable showing Value of Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants"Chart showing Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants"Table showing Hierarchical Self of Object Form "Performance"Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants"Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants"Table showing Hierarchical Self of Indicator "HLPI 4 - a. Processing of Private Sector Disabled Facilities Grants"Below TargetOn TargetAbove Target

Month

Weeks

Comment

Apr 18/19

14.0

   

   

May 18/19

18.0

   

   

Jun 18/19

23.0

   

   

Jul 18/19

24.0

   

   

Aug 18/19

29.0

   

   

Sep 18/19

29.0

   

   

Oct 18/19

26.0

   

   

Nov 18/19

25.0

   

   

Dec 18/19

25.0

   

   

Jan 18/19

23.0

   

   

Feb 18/19

22.0

   

   

Mar 18/19

20.0

   

   

Apr 19/20

66.0

   

   

May 19/20

40.0

   

   

Jun 19/20

36.0

   

   

Jul 19/20

39.0

   

   

Aug 19/20

35.0

   

   

Sep 19/20

37.0

   

   

Oct 19/20

34.0

   

   

Nov 19/20

34.0

   

   

Dec 19/20

35.0

   

   

Jan 19/20

35.0

   

   

Feb 19/20

36.0

   

   

Mar 19/20

36.0

   

   

Apr 20/21

4.0

   

   

May 20/21

4.0

   

   

Jun 20/21

4.0

   

   

Jul 20/21

27.0

   

   

Aug 20/21

29.0

   

   

Sep 20/21

36.0

   

   

Oct 20/21

24.0

   

   

Nov 20/21

21.0

   

   

Dec 20/21

16.0

   

   

Jan 20/21

15.0

   

   

Feb 20/21

15.0

   

   

Mar 20/21

13.0

   

   

Apr 21/22

31.0

   

April: 8 cases completed total number of days 1733. 1733/8 = 217 days / 7 = 31 weeks. Covid has created delays in completion of works. I case took over 400 days. 3 cases took over 200 days.

May 21/22

27.0

   

May: 7 cases completed total number of days 1081. 1081/7 = 154 days / 7 = 22 weeks. 1 OT case took over 300 days. 2 cases took 180 days to complete. 1 case that was assessed under the housing assessment pilot took a total of 120 dats to complete. Cumulative: Total cases 8+7 = 15 Total days 1733 + 1081 = 2814 2814/15 = 188 (27 weeks)

Jun 21/22

29.0

   

June: 12 cases completed total number of days 2697. 2697/12 = 225 days / 7 = 32 weeks. 1 OT case took over 500 days as did 1 HAO case. 3 cases took 200 days to complete. 5 case were assessed under the housing assessment pilot took 82,90,145,160 &167 days respectfully. all other case were over 200days. Cumulative: Total cases 15+12 = 27 Total days 2814 + 2697 = 5511 5511/27 = 204 (29 weeks)

Jul 21/22

29.0

   

July: 10 cases completed total number of days 2058. 2058/10 = 206 days / 7 = 29 weeks. 1 HAO case took over 500 days that also involved the HIT team. 3 cases took 200 days to complete. 4 case were assessed under the housing assessment pilot took 86,91,120,167 days respectfully. Cumulative: Total cases 27+10 = 37 Total days 5511 + 2058 = 7569 7569/37 = 205 (29 weeks)

Aug 21/22

29.0

   

August: 5 cases completed total number of days 1103. 1103/5 = 221 days / 7 = 32 weeks. 1 HAO case took over 300 days due to issues with the contractor. 1 case took over 200 days to complete. The remaning cases took around 160 days to complete. Cumulative: Total cases 37+5 = 42 Total days 7569 + 1103 = 8672 8672/42 = 206 (29 weeks)

Sep 21/22

31.0

   

September: 11 cases, 2,709 days. 2709/11 = 246 days / 7 = 35 weeks. Cumulative: 42 + 11 = 53 Total Days 8672 + 2709 = 11381 11381 / 53 = 214 days (31 weeks)

Oct 21/22

32.0

   

October: 17 cases, 4,155 days. 4155/17 = 244 days / 7 = 35 weeks. Cumulative: 53 + 17 = 70 Total Days 11381 + 4155 = 15536 15536 / 70 = 222 days (32 weeks)

Nov 21/22

   

   

   

Dec 21/22

   

   

   

Jan 21/22

   

   

   

Feb 21/22

   

   

   

Mar 21/22