|
|
|
Month |
Amount |
|
Note |
|
Apr 08/09 |
|
|
|
|
May 08/09 |
|
|
|
|
Jun 08/09 |
|
|
|
|
Jul 08/09 |
|
|
|
|
Aug 08/09 |
|
|
|
|
Sep 08/09 |
|
|
|
|
Oct 08/09 |
566,024 |
|
|
|
Nov 08/09 |
576,985 |
|
Above target |
|
Dec 08/09 |
627,082 |
|
Target achieved |
|
Jan 08/09 |
639,398 |
|
Target achieved |
|
Feb 08/09 |
651,785 |
|
Lack of resource - Sickness & Vacancies |
|
Mar 08/09 |
658,552 |
|
Lack of resource - Sickness & Vacancies |
|
Apr 09/10 |
184,119 |
|
|
|
May 09/10 |
638,579 |
|
|
|
Jun 09/10 |
694,169 |
|
|
|
Jul 09/10 |
743,065 |
|
|
|
Aug 09/10 |
755,132 |
|
|
|
Sep 09/10 |
771,572 |
|
|
|
Oct 09/10 |
786,554 |
|
|
|
Nov 09/10 |
798,769 |
|
|
|
Dec 09/10 |
808,353 |
|
|
|
Jan 09/10 |
809,839 |
|
|
|
Feb 09/10 |
816,338 |
|
Additional resource directed to this debt type |
|
Mar 09/10 |
859,023 |
|
Shortfall on annual target is £21k, within tolerance set by CMT for this debt type |
|
Apr 10/11 |
61,851 |
|
|
|
May 10/11 |
92,348 |
|
|
|
Jun 10/11 |
117,310 |
|
|
|
Jul 10/11 |
136,415 |
|
|
|
Aug 10/11 |
159,974 |
|
CMT aware of £222k unpaid debt & other top 4 invoices |
|
Sep 10/11 |
179,709 |
|
CMT aware of £222k unpaid debt & other top 4 invoices |
|
Oct 10/11 |
197,018 |
|
CMT aware of invoice of £222k still unpaid |
|
Nov 10/11 |
214,202 |
|
CMT aware of outstanding invoice & current economic climate |
|
Dec 10/11 |
225,625 |
|
|
|
Jan 10/11 |
449,193 |
|
Economic Climate - resource currently being directed to this type |
|
Feb 10/11 |
452,801 |
|
Lack of resources due to lean thinking and staff shortages, also age of debts plus economic climate |
|
Mar 10/11 |
456,072 |
|
Economic climate, age of debts and resource shortages due to lean thinking |
|
Apr 11/12 |
44,310 |
|
No dedicated resource, redirected resource to ct/ndr |
|
May 11/12 |
80,792 |
|
|
|
Jun 11/12 |
127,405 |
|
Large invoice remains outstanding - CMT aware. |
|
Jul 11/12 |
522,311 |
|
|
|
Aug 11/12 |
542,101 |
|
|
|
Sep 11/12 |
557,025 |
|
|
|
Oct 11/12 |
571,339 |
|
|
|
Nov 11/12 |
585,983 |
|
|
|
Dec 11/12 |
586,968 |
|
|
|
Jan 11/12 |
|
|
|
|
Feb 11/12 |
|
|
|
|
Mar 11/12 |
|
|
|
|
|
|
|
