Month |
Weeks |
|
Note |
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. |
Apr 18/19 |
31.0 |
|
April: Properties = 8
Average days 219 (31 weeks) Adaptations achieved within average of 31 weeks against target of 45 weeks. |
May 18/19 |
31.0 |
|
May: Properties - 6 Average days: 1314/6 = 219 (31 weeks). Target time of 45 weeks. 6 cases closed during May with agerage of 31 weeks. Cumulative: Properties: 12 Days: 1314 + 1314 = 2628/12 = 219 (31 weeks) |
Jun 18/19 |
33.0 |
|
June: Properties - 9 Average days: 2268/9 = 252 (36 weeks). Target time of 45 weeks. 9 cases closed during June with agerage of 36 weeks. Cumulative: Properties: 21 Days: 2628 + 2268 = 4896/21 = 233 (33 weeks) |
Jul 18/19 |
31.0 |
|
July: Properties - 5 Average days: 790/5 = 158 (22 weeks). Target time of 45 weeks. 5 cases closed during July with average of 22 weeks. Cumulative: Properties: 26 Days: 4896 + 790 = 5686/26 = 218 (31 weeks) |
Aug 18/19 |
31.0 |
|
Aug: Properties - 7 Average days: 1519/7 = 217 (31 weeks). Target time of 45 weeks. 7 cases closed during August with average of 31 weeks. Cumulative: Properties: 33 Days: 5686 + 1519 = 7205/33 = 218 (31 weeks) |
Sep 18/19 |
33.0 |
|
Sep: Properties - 10 Average days: 2730/10 = 273 (39 weeks). Target time of 45 weeks. 10 cases closed during Sept with average of 39 weeks. Cumulative: Properties: 43 Days: 7205 + 2730 = 9935/43 = 231 (33 weeks) |
Oct 18/19 |
33.0 |
|
Oct: Properties - 8 Average days: 238/8 = 1904 (34 weeks). Target time of 45 weeks. 8 cases closed during Oct with average of 34 weeks. Cumulative: Properties: 51 Days: 9935 + 1904 = 11839/51 = 232 (33 weeks) |
Nov 18/19 |
33.0 |
|
Nov: 8 cases completed Total number of days 1760. Average = 220 days ( 31 weeks). Cumulative: Total cases 51 + 8 = 59 Total days 11839 + 1760 = 13599 13599/59 = 230 days (33 weeks). Adaptations aschieved within average of 31 weeks against target of 45 weeks. |
Dec 18/19 |
32.0 |
|
Dec: 13 cases completed Total number of days 2821. Average = 217 days ( 31 weeks). Cumulative: Total cases 59 + 13 = 72 Total days 13599 + 2821 = 16420 16420/72 = 228 days (32 weeks). |
Jan 18/19 |
|
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