User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"Published onThursday, 26th January 2012Show Indicator "ASMLPI 4 - Car Park Ticket Sales" using Object Form "Performance"Show Indicator "ASMLPI 4 - Car Park Ticket Sales" using Object Form "Details"Show Indicator "ASMLPI 4 - Car Park Ticket Sales" using Object Form "Links"Show Indicator "ASMLPI 4 - Car Park Ticket Sales" using Object Form "Printable"Show Indicator "ASMLPI 4 - Car Park Ticket Sales" using Object Form "Update"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifASMLPI 4 - Car Park Ticket Sales
Person "Performance and Quality Manager"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"User Screen "Our Performance"
  
To add or update the owner use the table below. To save the changes click on update
  

Owner

Assistant Director - Assets and Street Services

  
To add or update the objectives use the table below. To save changes click on Update
  

Objectives

CORPORATE PLAN AIM 4

  
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ASMLPI 4 - Car Park Ticket Sales
  
Use the table below to add performance data. To save the changes click on Update
  

Month

Number

BT

AT

Note

Apr 08/09

151,379

   

151,900

152,100

   

May 08/09

308,438

   

305,850

306,150

   

Jun 08/09

453,005

   

468,300

468,700

   

Jul 08/09

598,448

   

633,750

634,250

   

Aug 08/09

743,592

   

786,200

786,700

   

Sep 08/09

890,646

   

945,150

945,850

   

Oct 08/09

1,047,040

   

1,113,100

1,113,900

   

Nov 08/09

1,208,870

   

1,286,550

1,287,450

   

Dec 08/09

1,397,404

   

1,488,500

1,489,500

   

Jan 08/09

1,543,205

   

1,639,950

1,641,050

   

Feb 08/09

1,673,353

   

1,789,400

1,790,600

   

Mar 08/09

1,824,022

   

1,947,850

1,949,150

   

Apr 09/10

141,998

   

151,900

152,100

   

May 09/10

290,540

   

305,850

306,150

   

Jun 09/10

437,435

   

468,300

468,700

   

Jul 09/10

590,650

   

633,750

634,250

   

Aug 09/10

734,770

   

786,200

786,700

   

Sep 09/10

879,028

   

945,150

945,850

   

Oct 09/10

1,032,735

   

1,113,100

1,113,900

   

Nov 09/10

1,183,474

   

1,286,550

1,287,450

   

Dec 09/10

1,363,783

   

1,488,500

1,489,500

   

Jan 09/10

1,492,720

   

1,639,950

1,641,050

Adverse weather conditions.

Feb 09/10

1,623,998

   

1,789,400

1,790,600

   

Mar 09/10

1,769,812

   

1,947,850

1,949,150

145,814 in March.

Apr 10/11

136,241

   

144,625

152,041

Minus 5,757 on same time last year.

May 10/11

276,565

   

289,250

304,084

140,324 this month.Minus 13,975 on same time last year.

Jun 10/11

415,996

   

433,875

456,127

139,431 this month.Minus 21,439 on same time last year.

Jul 10/11

563,670

   

578,500

608,170

147,674 this month.Minus 26,980 on same time last year.

Aug 10/11

701,812

   

723,125

760,213

138,142 this month.Minus 32,958 on same time last year.

Sep 10/11

841,540

   

867,750

912,256

139,728 this month.Minus 37,488 on same time last year.

Oct 10/11

990,971

   

1,012,375

1,064,299

149,431 this month.Minus 41,764 on same time last year.

Nov 10/11

1,135,149

   

1,157,000

1,216,342

144,178 this month.Minus 48,295 on same time last year.

Dec 10/11

1,307,638

   

1,301,625

1,368,385

172,489 this month.Minus 56,115 on same time last year.

Jan 10/11

1,435,488

   

1,446,250

1,520,428

127,850 this month.Minus 57,202 on same time last year.

Feb 10/11

1,554,239

   

1,590,875

1,672,471

118,751 this month.Minus 68,729 on same time last year.

Mar 10/11

1,683,112

   

1,735,500

1,824,500

128,903 this month.Minus 86,700 on last year.Economic climate, fuel costs, increased parking charges and Tesco/Mill Street car park redevelopment in Bedworth have all impacted on performance.

Apr 11/12

118,014

   

109,705

115,331

- 5,496 on target.

May 11/12

242,137

   

222,842

234,270

124,123 this month.'

Jun 11/12

366,276

   

334,713

351,876

124,139 this month.'

Jul 11/12

500,294

   

454,347

477,647

134,018 this month.'

Aug 11/12

629,261

   

556,216

595,252

128,967 this month.'

Sep 11/12

757,912

   

678,604

713,404

128,651 this month.'

Oct 11/12

888,620

   

799,488

840,488

130,708 this month.'

Nov 11/12

1,033,874

   

913,886

960,752

145,254 this month.'

Dec 11/12

1,207,951

   

1,055,451

1,109,577

174,077 this month.'

Jan 11/12

   

   

1,157,706

1,217,076

   

Feb 11/12

   

   

1,252,031

1,316,237

   

Mar 11/12

   

   

1,355,287

1,424,850