Chart showing Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations"TablenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenotenoteTable showing Value of Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Key Local Indicators Report"User Screen "Strategic Risk Register"User Screen "Corporate Plan and Delivery Plan"User Screen "Business Plans"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"Published onFriday, 25th January 2019Show Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations" using Object Form "Details"Show Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations" using Object Form "Links"Show Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations" using Object Form "Printable"Show Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations" using Object Form "Update"Show Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations" using Object Form "Edit"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifHLPI 4 - b. Processing of Council Housing Major Adaptations
Person "Administrator"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Key Local Indicators Report"User Screen "Strategic Risk Register"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 of Council Housing Major Adaptations"Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations"Table showing Hierarchical Self of Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations"Chart showing Indicator "HLPI 4 - b. Processing of Council Housing Major Adaptations"Below TargetOn TargetAbove Target

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