This is the amount of Non-domestic Rates 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 sin order to allocate the appropriate resources.<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 onWednesday, 24th June 2020Show Indicator "CFLPI 4 - Former Debts - Non Domestic Rates" using Object Form "Performance"Show Indicator "CFLPI 4 - Former Debts - Non Domestic Rates" using Object Form "Details"Show Indicator "CFLPI 4 - Former Debts - Non Domestic Rates" using Object Form "Links"Show Indicator "CFLPI 4 - Former Debts - Non Domestic Rates" using Object Form "Printable"Show Indicator "CFLPI 4 - Former Debts - Non Domestic Rates" using Object Form "Update"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifCFLPI 4 - Former Debts - Non Domestic Rates
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 4 - Former Debts - Non Domestic Rates
  
Use the table below to add performance data. To save the changes click on Update
  

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

138,720

   

144,373

147,289

   

Nov 08/09

166,221

   

164,998

168,330

   

Dec 08/09

191,328

   

185,623

189,371

   

Jan 08/09

215,265

   

206,247

210,413

   

Feb 08/09

216,250

   

226,872

231,454

Lack of resource - Sickness & Vacancies

Mar 08/09

256,162

   

247,500

252,500

Lack of resource - Sickness & Vacancies

Apr 09/10

43,816

   

25,245

25,755

   

May 09/10

125,845

   

50,490

51,510

   

Jun 09/10

209,427

   

74,745

76,255

   

Jul 09/10

259,931

   

100,980

103,020

   

Aug 09/10

286,268

   

126,225

128,775

   

Sep 09/10

369,418

   

151,470

154,530

   

Oct 09/10

390,120

   

169,785

173,215

   

Nov 09/10

429,379

   

188,100

191,900

   

Dec 09/10

432,473

   

201,960

206,040

   

Jan 09/10

418,447

   

215,820

220,180

   

Feb 09/10

405,920

   

221,760

226,240

   

Mar 09/10

316,228

   

239,580

244,420

Continuous improvement - amount collected increased

Apr 10/11

-48,983

   

50,000

51,000

   

May 10/11

243,786

   

100,000

101,000

   

Jun 10/11

391,851

   

150,000

152,000

   

Jul 10/11

451,745

   

200,000

202,000

   

Aug 10/11

528,525

   

250,000

252,000

Current Economic Climate

Sep 10/11

549,135

   

300,000

303,000

Current Economic Climate

Oct 10/11

592,569

   

350,000

353,000

   

Nov 10/11

621,168

   

400,000

404,000

   

Dec 10/11

654,716

   

450,000

454,000

   

Jan 10/11

645,548

   

500,000

505,000

Error in figures. Currently being reviewed

Feb 10/11

649,191

   

525,000

530,000

   

Mar 10/11

655,493

   

550,000

555,000

   

Apr 11/12

59,707

   

35,000

35,875

   

May 11/12

277,899

   

70,000

71,750

   

Jun 11/12

346,785

   

100,000

102,500

   

Jul 11/12

387,777

   

125,000

128,125

   

Aug 11/12

417,000

   

425,000

435,625

   

Sep 11/12

432,512

   

450,000

461,250

   

Oct 11/12

451,452

   

480,000

492,000

   

Nov 11/12

525,495

   

510,000

522,750

   

Dec 11/12

539,998

   

535,000

548,375

   

Jan 11/12

553,473

   

560,000

574,000

   

Feb 11/12

576,622

   

585,000

599,625

Pro-active debt chasing taking place

Mar 11/12

611,054

   

600,000

615,000

   

Apr 12/13

117,984

   

38,000

38,950

   

May 12/13

154,426

   

76,000

77,900

   

Jun 12/13

207,000

   

114,000

116,850

   

Jul 12/13

296,156

   

152,000

155,800

   

Aug 12/13

327,196

   

190,000

194,750

   

Sep 12/13

522,049

   

230,000

235,750

   

Oct 12/13

555,359

   

265,000

271,625

   

Nov 12/13

641,042

   

300,000

307,500

   

Dec 12/13

668,835

   

313,000

320,825

   

Jan 12/13

728,031

   

333,000

341,325

   

Feb 12/13

773,958

   

348,000

356,700

   

Mar 12/13

792,393

   

358,000

366,950

   

Apr 13/14

180,673

   

120,000

123,000

   

May 13/14

384,173

   

190,000

194,750

   

Jun 13/14

371,600

   

260,000

266,500

   

Jul 13/14

420,059

   

330,000

338,250

   

Aug 13/14

459,069

   

400,000

410,000

   

Sep 13/14

519,120

   

450,000

461,250

   

Oct 13/14

525,485

   

500,000

512,500

   

Nov 13/14

513,777

   

550,000

563,750

   

Dec 13/14

556,319

   

600,000

615,000

   

Jan 13/14

569,676

   

650,000

676,500

   

Feb 13/14

593,754

   

700,000

717,500

   

Mar 13/14

671,502

   

744,852

763,473

   

Apr 14/15

101,545

   

125,119

128,247

   

May 14/15

193,331

   

250,238

256,494

   

Jun 14/15

267,149

   

344,077

352,679

   

Jul 14/15

387,011

   

375,357

384,741

   

Aug 14/15

417,299

   

406,636

416,802

   

Sep 14/15

458,400

   

437,916

448,864

   

Oct 14/15

527,616

   

469,196

480,926

   

Nov 14/15

654,780

   

500,476

512,988

   

Dec 14/15

668,833

   

531,755

545,049

   

Jan 14/15

690,037

   

563,035

577,111

   

Feb 14/15

714,624

   

594,315

609,173

   

Mar 14/15

733,402

   

625,595

641,235

   

Apr 15/16

19,282

   

90,331

92,589

   

May 15/16

47,166

   

180,663

185,179

Payment anticipated not received until June.

Jun 15/16

317,703

   

248,412

254,622

   

Jul 15/16

272,568

   

270,995

277,769

   

Aug 15/16

294,521

   

293,578

300,917

   

Sep 15/16

320,660

   

316,161

324,065

   

Oct 15/16

335,008

   

338,744

347,212

   

Nov 15/16

375,376

   

361,327

370,360

   

Dec 15/16

378,536

   

383,910

393,507

   

Jan 15/16

391,211

   

406,493

416,655

   

Feb 15/16

398,760

   

429,076

439,802

   

Mar 15/16

415,025

   

451,659

462,950

   

Apr 16/17

69,614

   

100,731

103,249

   

May 16/17

145,050

   

201,463

206,500

   

Jun 16/17

241,966

   

277,012

283,937

   

Jul 16/17

307,300

   

302,195

309,750

   

Aug 16/17

337,496

   

327,378

335,562

   

Sep 16/17

364,582

   

352,561

361,375

   

Oct 16/17

393,741

   

377,744

387,188

   

Nov 16/17

418,579

   

402,927

413,000

   

Dec 16/17

436,253

   

428,110

438,813

   

Jan 16/17

440,079

   

453,293

464,625

   

Feb 16/17

444,402

   

478,476

490,438

   

Mar 16/17

433,992

   

503,659

516,250

   

Apr 17/18

226,253

   

55,979

57,378

   

May 17/18

320,010

   

74,638

76,504

   

Jun 17/18

391,120

   

111,958

114,757

   

Jul 17/18

477,011

   

149,277

153,009

   

Aug 17/18

620,750

   

186,597

191,262

   

Sep 17/18

723,369

   

223,916

229,514

   

Oct 17/18

939,976

   

261,235

267,766

   

Nov 17/18

1,223,212

   

298,559

306,023

   

Dec 17/18

1,229,996

   

317,214

325,144

   

Jan 17/18

1,253,109

   

335,874

344,271

   

Feb 17/18

1,260,491

   

354,534

363,397

   

Mar 17/18

1,273,696

   

373,194

382,524

   

Apr 18/19

259,566

   

241,277

247,309

   

May 18/19

501,113

   

301,596

309,136

   

Jun 18/19

613,390

   

361,916

370,964

   

Jul 18/19

670,749

   

422,235

432,791

   

Aug 18/19

693,010

   

482,554

494,618

   

Sep 18/19

707,836

   

522,767

535,836

   

Oct 18/19

725,169

   

562,980

576,962

   

Nov 18/19

735,483

   

643,406

659,122

   

Dec 18/19

727,567

   

683,618

700,708

   

Jan 18/19

747,203

   

723,831

741,927

   

Feb 18/19

759,138

   

764,044

783,145

   

Mar 18/19

1,022,568

   

804,257

824,363

   

Apr 19/20

172,717

   

191,984

196,784

   

May 19/20

242,958

   

239,980

245,980

   

Jun 19/20

292,814

   

287,977

295,176

   

Jul 19/20

361,970

   

335,973

344,372

   

Aug 19/20

444,424

   

383,969

393,568

   

Sep 19/20

502,752

   

447,964

459,163

   

Oct 19/20

543,456

   

511,959

524,758

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

574,796

   

543,956

557,555

   

Dec 19/20

593,102

   

575,954

590,353

   

Jan 19/20

639,474

   

607,951

623,150

   

Feb 19/20

658,937

   

623,950

639,549

   

Mar 19/20

608,861

   

639,949

655,948

   

Apr 20/21

15,406

   

87,734

89,927

   

May 20/21

25,453

   

175,488

179,875

   

Jun 20/21

   

   

233,958

239,807

   

Jul 20/21

   

   

292,448

299,759

   

Aug 20/21

   

   

350,938

359,711

   

Sep 20/21

   

   

409,428

419,664

   

Oct 20/21

   

   

438,673

449,640

   

Nov 20/21

   

   

467,918

479,616

   

Dec 20/21

   

   

497,163

509,592

   

Jan 20/21

   

   

526,408

539,568

   

Feb 20/21

   

   

555,653

569,544

   

Mar 20/21

   

   

584,898

599,520