Chart showing Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations"TablenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenoteTable showing Value of Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Business Plans"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"Published onTuesday, 24th April 2018Show Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations" using Object Form "Details"Show Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations" using Object Form "Links"Show Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations" using Object Form "Printable"Show Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations" using Object Form "Update"Show Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations" using Object Form "Edit"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifHLPI 4 - b. Processing Council Housing Major Adaptations
Person "Administrator"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Business Plans"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"User Screen "Our Performance"
Table showing Hierarchical Self of Object Form "Performance"Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations"Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations"Table showing Hierarchical Self of Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations"Chart showing Indicator "HLPI 4 - b. Processing Council Housing Major Adaptations"Below TargetOn TargetAbove Target

Month

Weeks

Note

Apr 16/17

22.0

   

April: 1705/11=155 days (22weeks)

May 16/17

23.0

   

May: Cases = 11 Days = 1763 1763/11 = 160 days (23 weeks) Cumulative: Cases = 22 Days = 3468 3468/22 = 157.64 days (23 weeks)

Jun 16/17

28.0

   

June: Cases = 12 Days = 3216 3216 / 12 = 268 days (38 weeks) Cumulative: Cases = 34 Days = 6684 6684 / 34 = 197 days (28 weeks)

Jul 16/17

27.0

   

July: Cases = 7 Days = 1107 1107 / 7 = 158 days (22.57 weeks) Cumulative: Cases = 41 Days = 7791 7791 / 41 = 190 days (27 weeks)

Aug 16/17

28.0

   

August Cases = 3 Days = 790 790 / 3  = 263 days (38 weeks) Cumulative Cases = 44 Days = 8581 8581 / 44 = 195 days ( 28 weeks)

Sep 16/17

28.0

   

September: Cases = 9 Days = 1949 1949 / 9  = 217 days (31 weeks) Cumulative Cases = 53 Days = 10530 10530 / 53 = 199 days (28  weeks)

Oct 16/17

27.0

   

October: Cases = 13 Days = 1925 1925 / 13  = 148 days (21 weeks) Cumulative Cases = 66 Days = 12455 12455 / 66 = 189 days (27  weeks)

Nov 16/17

27.0

   

November: Cases = 3 Days = 452 452 / 3  = 150 days (21 weeks) Cumulative Cases = 69 Days = 12907 12907 / 69 = 187 days (27 weeks)

Dec 16/17

27.0

   

December: Cases = 6 Days = 1283 1283 / 6  = 213.83 days (30 weeks) Cumulative Cases = 75 Days = 14190 14190 / 75 = 189.2 days (27 weeks)

Jan 16/17

27.0

   

There has been a long term HAO absence which has impacted on performance

Feb 16/17

27.0

   

There has been a long term HAO absence which has impacted on performance

Mar 16/17

27.0

   

March: Cases = 2 Days = 308 308/ 2  = 154 (22 weeks) Cumulative Cases = 77 Days = 14498 14498 / 77 = 188.29 days (27 weeks)

Apr 17/18

21.5

   

April:     Cases:  9     Days = 1363     1363/9 = 151 (21.5 weeks)

May 17/18

24.0

   

May: Cases = 7 Days = 1291 1291/7 = 184 days (26 weeks) Cumulative: Cases = 16 Days = 2654 2654/16 = 166 days (24 weeks)

Jun 17/18

25.0

   

June: Cases = 6 Days = 1228 1228/6 = 204 days (29 weeks) Cumulative: Cases = 22 Days = 2654 + 1228 = 3882 3882/22 = 176 days (25 weeks)

Jul 17/18

25.0

   

July: Cases = 0 'Works have continued as normal during July however they way the figures are recorded means there will be a higher than usual figures completed next month. Cumulative: Cases = 22 Days = 2654 + 1228 = 3882 3882/22 = 176 days (25 weeks)

Aug 17/18

25.0

   

August:: Cases = 10 Days = 1690 1690/10 = 169 days (24 weeks) Cumulative: Cases = 32 Days = 3882 + 1690 = 5572 5572/32 = 174 days (25 weeks).     Average time taken well within target of 45 weeks.  Performance improvement.    

Sep 17/18

24.0

   

September:: Cases = 5 Days = 789 789/5 = 157.8 days (22 weeks) Cumulative: Cases = 37 Days = 5572 +  789 = 6361 6361/37 = 172 days (24 weeks).     Average time taken well within target of 45 weeks.  Performance improvement.    

Oct 17/18

22.0

   

October:: Cases = 13 Days = 1393 1393/13 = 107 days (15 weeks) Cumulative: Cases = 50 Days = 6361 + 1393 = 7754 7754/50= 155 days (22 weeks).     Average time taken well within target of 45 weeks.  Performance improvement.    

Nov 17/18

23.0

   

November:: Cases = 10 Days = 1910 1910/10 = 191 days (27 weeks) Cumulative: Cases = 60 Days = 7754 + 1910 = 9664 9664/60= 161 days (23 weeks).     Average time taken well within target of 45 weeks.  

Dec 17/18

23.0

   

December:: Cases = 10 Days = 1946 1946/10 = 195 days (28 weeks) Cumulative: Cases = 70 Days = 9664 + 1946 = 11610 11610/70= 165 days (23 weeks).     Average time taken well within target of 45 weeks.  

Jan 17/18

23.0

   

January: Properties = 5 Cumulative: Properties = 75                                          Days  11610 + 725 =   12,335 days Average Days =   ( 23 weeks)

Feb 17/18

23.0

   

February:: Cases = 3 Days = 576 576/3 = 192 days (27 weeks) Cumulative: Cases = 78 Days = 12,335 + 576  = 12,911 12,911/78= 165 days (23 weeks).     Number completed down on previous months however well within target of completing cases within 45 weeks.  

Mar 17/18

24.0

   

March:: Cases = 7 Days = 1477 1477/7 = 211 days (30 weeks) Cumulative: Cases = 85 Days = 12,911 + 1477  = 14,388 14,388/85= 169 days (24 weeks).     Target is 45 weeks so well within target.