This is the amount of Council Tax we need to collect which relates to a previous year.We measure this as a monetary value to ensure that we collect as much of the debt as possible. It helps us to manage our service by looking at the whole of our performance measures in order to allocate the appropriate resources.<br><br> <br>User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Risk Register"User Screen "Delivering Our Future (DOF) Delivery Plan"User Screen "Business Plans"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"Published onThursday, 21st January 2021Show Indicator "CFLPI 2 - Former Debts - Council Tax" using Object Form "Performance"Show Indicator "CFLPI 2 - Former Debts - Council Tax" using Object Form "Details"Show Indicator "CFLPI 2 - Former Debts - Council Tax" using Object Form "Links"Show Indicator "CFLPI 2 - Former Debts - Council Tax" using Object Form "Printable"Show Indicator "CFLPI 2 - Former Debts - Council Tax" using Object Form "Update"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifCFLPI 2 - Former Debts - Council Tax
Person "Administrator"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Risk Register"User Screen "Delivering Our Future (DOF) Delivery Plan"User Screen "Business Plans"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"User Screen "Our Performance"
  
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Director - Resources

  
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Objectives

  
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CFLPI 2 - Former Debts - Council Tax
  
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Month

Amount (£)

BT

AT

Note

Apr 08/09

   

   

   

   

   

May 08/09

   

   

   

   

   

Jun 08/09

   

   

   

   

   

Jul 08/09

   

   

   

   

   

Aug 08/09

   

   

   

   

   

Sep 08/09

   

   

   

   

   

Oct 08/09

720,984

   

664,123

677,539

   

Nov 08/09

759,160

   

758,998

774,330

   

Dec 08/09

801,478

   

853,873

871,121

   

Jan 08/09

863,433

   

948,747

967,913

   

Feb 08/09

914,876

   

1,043,922

1,064,704

Lack of resource - Sickness & Vacancies

Mar 08/09

1,018,671

   

1,138,850

1,161,500

Lack of resource - Sickness & Vacancies

Apr 09/10

172,425

   

108,900

111,100

Above Target

May 09/10

281,196

   

217,800

222,200

Above Target

Jun 09/10

397,311

   

326,700

333,300

Above Target

Jul 09/10

475,315

   

435,600

444,400

Above Target

Aug 09/10

563,058

   

544,500

555,500

Above Target

Sep 09/10

644,023

   

653,400

666,600

Below Target - Current Economic Climate

Oct 09/10

698,875

   

732,600

747,400

Below Target - Current Economic Climate

Nov 09/10

758,770

   

811,800

828,200

Below Target - Current Economic Climate

Dec 09/10

813,520

   

871,200

888,800

Below Target - Current Economic Climate

Jan 09/10

855,399

   

930,600

949,400

Below Target - Current Economic Climate

Feb 09/10

976,261

   

990,000

1,010,000

Below Target - Current Economic Climate

Mar 09/10

1,051,030

   

1,039,500

1,060,500

Continuous improvement - amount collected increased

Apr 10/11

72,494

   

150,000

155,000

   

May 10/11

268,323

   

260,000

265,000

   

Jun 10/11

348,689

   

380,000

390,000

   

Jul 10/11

456,340

   

470,000

480,000

   

Aug 10/11

554,968

   

565,000

575,000

Current economic climate

Sep 10/11

721,384

   

660,000

670,000

Current economic climate

Oct 10/11

811,096

   

740,000

750,000

   

Nov 10/11

895,632

   

820,000

830,000

   

Dec 10/11

957,811

   

880,000

890,000

   

Jan 10/11

1,020,465

   

940,000

950,000

   

Feb 10/11

1,074,603

   

1,000,000

1,010,000

   

Mar 10/11

1,124,704

   

1,050,000

1,060,000

   

Apr 11/12

121,231

   

120,000

123,000

   

May 11/12

239,329

   

240,000

246,000

   

Jun 11/12

353,044

   

360,000

369,000

   

Jul 11/12

543,886

   

480,000

492,000

   

Aug 11/12

661,000

   

600,000

615,000

   

Sep 11/12

755,334

   

700,000

717,500

   

Oct 11/12

843,850

   

780,000

799,500

   

Nov 11/12

919,286

   

860,000

881,500

   

Dec 11/12

980,926

   

940,000

963,500

   

Jan 11/12

1,050,900

   

1,000,000

1,025,000

   

Feb 11/12

1,091,777

   

1,060,000

1,086,500

   

Mar 11/12

1,145,764

   

1,120,000

1,148,000

   

Apr 12/13

122,525

   

125,000

128,125

   

May 12/13

363,694

   

250,000

256,250

   

Jun 12/13

475,000

   

375,000

384,375

   

Jul 12/13

608,464

   

500,000

512,500

   

Aug 12/13

706,213

   

625,000

640,625

   

Sep 12/13

825,094

   

750,000

768,750

   

Oct 12/13

930,999

   

875,000

896,875

   

Nov 12/13

988,083

   

900,000

922,500

   

Dec 12/13

1,030,907

   

1,025,000

1,050,625

   

Jan 12/13

1,146,419

   

1,125,000

1,153,125

   

Feb 12/13

1,203,553

   

1,190,000

1,219,750

   

Mar 12/13

1,265,971

   

1,232,000

1,262,800

   

Apr 13/14

265,833

   

130,000

133,250

   

May 13/14

397,851

   

260,000

266,500

   

Jun 13/14

532,281

   

390,000

399,750

   

Jul 13/14

642,911

   

520,000

533,000

   

Aug 13/14

748,735

   

650,000

666,250

   

Sep 13/14

834,188

   

780,000

799,500

   

Oct 13/14

914,256

   

910,000

932,750

   

Nov 13/14

991,293

   

1,040,000

1,066,000

   

Dec 13/14

1,053,893

   

1,170,000

1,199,250

   

Jan 13/14

1,129,599

   

1,230,000

1,260,750

   

Feb 13/14

1,190,145

   

1,290,000

1,322,250

   

Mar 13/14

1,310,109

   

1,344,331

1,377,939

   

Apr 14/15

263,614

   

200,923

205,946

   

May 14/15

433,331

   

301,385

308,920

   

Jun 14/15

577,916

   

401,846

411,892

   

Jul 14/15

700,047

   

502,308

514,866

   

Aug 14/15

811,603

   

602,770

617,839

   

Sep 14/15

916,587

   

703,231

720,812

   

Oct 14/15

1,023,885

   

753,642

772,483

   

Nov 14/15

1,092,009

   

803,693

823,785

   

Dec 14/15

1,156,756

   

853,924

875,272

   

Jan 14/15

1,254,485

   

904,155

926,759

   

Feb 14/15

1,316,331

   

954,386

978,246

   

Mar 14/15

1,391,184

   

1,004,617

1,029,732

   

Apr 15/16

205,753

   

225,393

231,027

   

May 15/16

370,200

   

338,090

346,542

   

Jun 15/16

498,798

   

450,786

462,055

   

Jul 15/16

619,459

   

563,483

577,570

   

Aug 15/16

732,151

   

676,180

693,084

   

Sep 15/16

828,245

   

788,876

808,597

   

Oct 15/16

930,972

   

845,225

866,355

   

Nov 15/16

1,022,203

   

901,573

924,112

   

Dec 15/16

1,089,703

   

957,921

981,869

   

Jan 15/16

1,176,115

   

1,014,270

1,039,626

   

Feb 15/16

1,245,239

   

1,070,618

1,097,383

   

Mar 15/16

1,305,012

   

1,126,967

1,155,141

   

Apr 16/17

176,532

   

245,323

251,456

   

May 16/17

338,939

   

367,985

377,185

   

Jun 16/17

484,394

   

490,647

502,913

   

Jul 16/17

603,547

   

613,309

628,642

   

Aug 16/17

670,667

   

735,971

754,370

   

Sep 16/17

772,814

   

858,633

880,099

   

Oct 16/17

870,716

   

919,964

942,963

   

Nov 16/17

967,075

   

981,295

1,005,827

   

Dec 16/17

1,046,884

   

1,042,626

1,068,692

   

Jan 16/17

1,135,427

   

1,103,957

1,131,556

   

Feb 16/17

1,205,632

   

1,165,288

1,194,420

   

Mar 16/17

1,267,874

   

1,226,619

1,257,284

   

Apr 17/18

212,750

   

189,555

194,294

   

May 17/18

373,582

   

379,711

389,204

   

Jun 17/18

527,856

   

506,282

518,939

   

Jul 17/18

646,737

   

632,853

648,674

   

Aug 17/18

726,552

   

759,423

778,409

   

Sep 17/18

851,621

   

885,994

908,144

   

Oct 17/18

948,557

   

949,279

973,011

   

Nov 17/18

1,045,760

   

1,012,564

1,037,878

   

Dec 17/18

1,109,045

   

1,075,850

1,102,746

   

Jan 17/18

1,180,504

   

1,139,135

1,167,613

   

Feb 17/18

1,239,996

   

1,202,420

1,232,481

   

Mar 17/18

1,297,979

   

1,265,706

1,297,349

   

Apr 18/19

227,430

   

191,368

196,152

   

May 18/19

413,394

   

382,737

392,305

   

Jun 18/19

533,964

   

510,316

523,074

   

Jul 18/19

642,530

   

637,895

653,384

   

Aug 18/19

759,080

   

765,473

784,610

   

Sep 18/19

845,427

   

893,052

915,378

   

Oct 18/19

945,456

   

956,842

980,763

   

Nov 18/19

1,020,640

   

1,020,631

1,046,147

   

Dec 18/19

1,074,910

   

1,084,421

1,111,532

   

Jan 18/19

1,137,233

   

1,148,210

1,176,915

   

Feb 18/19

1,184,610

   

1,212,000

1,242,300

   

Mar 18/19

1,237,330

   

1,275,789

1,307,684

   

Apr 19/20

304,350

   

244,918

251,041

   

May 19/20

507,844

   

489,836

502,082

   

Jun 19/20

666,296

   

653,115

669,443

   

Jul 19/20

801,204

   

816,394

836,804

   

Aug 19/20

936,563

   

979,672

1,004,164

   

Sep 19/20

1,048,713

   

1,142,951

1,171,525

   

Oct 19/20

1,169,704

   

1,224,591

1,255,206

Targets updated this month. Targets for 2018/19 were previously used until data was available for more reprentative targets to be established for 2019/20.

Nov 19/20

1,270,275

   

1,306,230

1,338,886

   

Dec 19/20

1,341,102

   

1,387,869

1,422,566

   

Jan 19/20

1,419,075

   

1,469,509

1,506,247

   

Feb 19/20

1,475,313

   

1,551,148

1,589,927

   

Mar 19/20

1,535,893

   

1,632,788

1,673,608

   

Apr 20/21

197,570

   

297,466

304,902

   

May 20/21

346,375

   

594,933

609,806

   

Jun 20/21

492,726

   

793,244

813,075

   

Jul 20/21

660,621

   

991,555

1,016,344

   

Aug 20/21

756,180

   

1,189,866

1,219,613

   

Sep 20/21

870,078

   

1,388,177

1,422,881

   

Oct 20/21

988,042

   

1,586,488

1,626,150

   

Nov 20/21

1,082,327

   

1,685,643

1,727,784

   

Dec 20/21

1,179,630

   

1,735,220

1,778,601

   

Jan 20/21

   

   

1,784,798

1,829,418

   

Feb 20/21

   

   

1,883,953

1,931,052

   

Mar 20/21

   

   

1,983,110

2,032,688