|
Month |
Percentage |
|
Note |
|
Apr 08/09 |
13.00% |
|
|
|
May 08/09 |
62.00% |
|
|
|
Jun 08/09 |
65.00% |
|
|
|
Jul 08/09 |
68.00% |
|
|
|
Aug 08/09 |
73.00% |
|
|
|
Sep 08/09 |
73.00% |
|
|
|
Oct 08/09 |
75.00% |
|
|
|
Nov 08/09 |
79.00% |
|
On target with tolerance |
|
Dec 08/09 |
80.00% |
|
Target not achieved |
|
Jan 08/09 |
81.30% |
|
Target not achieved |
|
Feb 08/09 |
84.24% |
|
Economic Climate & one debtor cmt aware of |
|
Mar 08/09 |
87.13% |
|
Economic Climate & one debtor cmt aware of |
|
Apr 09/10 |
26.27% |
|
|
|
May 09/10 |
59.92% |
|
|
|
Jun 09/10 |
66.27% |
|
|
|
Jul 09/10 |
71.81% |
|
|
|
Aug 09/10 |
75.35% |
|
|
|
Sep 09/10 |
76.47% |
|
|
|
Oct 09/10 |
78.48% |
|
|
|
Nov 09/10 |
72.82% |
|
£500k single payment expected during nov not recd until 1st Dec - If had been received during nov would have achieved 82% |
|
Dec 09/10 |
82.52% |
|
3 large accounts outstanding , being pursued & anticipated to be back on target at end of Jan 10
|
|
Jan 09/10 |
81.32% |
|
Two invoices have been raised £222k & £254k that are both being disputed by organisations that have received them - collection target has not been achieved as a result. |
|
Feb 09/10 |
87.07% |
|
Dispute on £222k invoice now resolved - payment to be made during March |
|
Mar 09/10 |
92.77% |
|
Continuous improvement - collection rate increased by 5.64% during 09/10 |
|
Apr 10/11 |
61.21% |
|
|
|
May 10/11 |
44.00% |
|
|
|
Jun 10/11 |
57.14% |
|
|
|
Jul 10/11 |
61.26% |
|
|
|
Aug 10/11 |
68.63% |
|
|
|
Sep 10/11 |
80.61% |
|
|
|
Oct 10/11 |
84.94% |
|
|
|
Nov 10/11 |
87.51% |
|
|
|
Dec 10/11 |
88.34% |
|
|
|
Jan 10/11 |
90.96% |
|
|
|
Feb 10/11 |
89.35% |
|
|
|
Mar 10/11 |
93.84% |
|
|
|
Apr 11/12 |
44.28% |
|
No dedicated resource, redirected resource to ct/ndr |
|
May 11/12 |
48.35% |
|
|
|
Jun 11/12 |
59.42% |
|
Lack of resource |
|
Jul 11/12 |
62.30% |
|
Insufficient resource at current time |
|
Aug 11/12 |
72.82% |
|
|
|
Sep 11/12 |
74.33% |
|
Lack of resource |
|
Oct 11/12 |
77.63% |
|
Lack of resource |
|
Nov 11/12 |
79.03% |
|
|
|
Dec 11/12 |
79.52% |
|
Shortfall 337k - one large account (300k) |
|
Jan 11/12 |
|
|
|
|
Feb 11/12 |
|
|
|
|
Mar 11/12 |
|
|
|
