|
|
|
Month |
Pounds |
|
Note |
|
Apr 08/09 |
2,705 |
|
|
|
May 08/09 |
5,826 |
|
Monthly figure is 3121 |
|
Jun 08/09 |
8,119 |
|
Monthly figure is 2293 |
|
Jul 08/09 |
10,793 |
|
Monthly figure is 2674 |
|
Aug 08/09 |
13,487 |
|
Monthly figure is 2694 |
|
Sep 08/09 |
15,873 |
|
Monthly figure is 2386 |
|
Oct 08/09 |
18,537 |
|
Monthly figure is 2664 |
|
Nov 08/09 |
22,036 |
|
Monthly figure is 3499 |
|
Dec 08/09 |
24,467 |
|
Monthly figure 2431 |
|
Jan 08/09 |
28,442 |
|
monthly figure 3975 |
|
Feb 08/09 |
32,164 |
|
Monthly figure 3722 |
|
Mar 08/09 |
35,700 |
|
monthly figure 3536 |
|
Apr 09/10 |
2,374 |
|
This month collected 2374 |
|
May 09/10 |
4,573 |
|
This month collected 2199 |
|
Jun 09/10 |
7,704 |
|
This month collected 3131 |
|
Jul 09/10 |
10,658 |
|
This month collected 2954 |
|
Aug 09/10 |
14,304 |
|
This month collected 3646. On target at 9.75% for Aug. Improving. |
|
Sep 09/10 |
16,712 |
|
This month collected 2408 (11.56%) |
|
Oct 09/10 |
18,799 |
|
this month collected 2087 represents projected % of 12.73% |
|
Nov 09/10 |
20,524 |
|
this month collected 1725represents projected 8.63% |
|
Dec 09/10 |
21,463 |
|
this month collected 939. Figuresd have been recalculated |
|
Jan 09/10 |
22,971 |
|
This month collected 1508 represents 7.47% |
|
Feb 09/10 |
25,147 |
|
This month collected 2176 - represents |
|
Mar 09/10 |
27,021 |
|
This month collected 1,874. Target has been reviewed for 2010/11 at a more realistic level based on actual performance during 2009/10. |
|
Apr 10/11 |
2,543 |
|
Amount collected 2543. |
|
May 10/11 |
5,110 |
|
Amount collected 2567. Target more realistic for 2010/11. 1st 2 months recovery actions have matched last year. |
|
Jun 10/11 |
7,977 |
|
Amount collected |
|
Jul 10/11 |
11,365 |
|
Amount collected this month 3388. Recovery actions in first quarter of financial year slightly above target. |
|
Aug 10/11 |
14,757 |
|
During the last month increased FTA actions have sustained performance above target levels. |
|
Sep 10/11 |
17,752 |
|
Weekly FTA actions have increased receipts. Level of FTA collected for ½ year is above 6 month target |
|
Oct 10/11 |
20,912 |
|
Level of FTA receipts above projected target Recovery and write off actions being sustained |
|
Nov 10/11 |
27,907 |
|
Sustained efforts to reduce FTA, and as a consequence the level of receipts is above target |
|
Dec 10/11 |
29,594 |
|
Although level of receipts above target. Christmas period has had a negative impact on expected monthly payments |
|
Jan 10/11 |
32,762 |
|
Monthly collection rate remains above target |
|
Feb 10/11 |
34,596 |
|
Collection figure 14% above projected target for this time of the financial year |
|
Mar 10/11 |
36,318 |
|
End of year target exceeded by 10% |
|
Apr 11/12 |
3,108 |
|
1st month of new financial year, arrears collected in line with new target set - £3108 |
|
May 11/12 |
4,601 |
|
Loss of member of staff to another local authority and subsequent recruitment process where the post took 2 months to fill. Insufficient resources to focus on actions required to collect FTAs has resulted in a reduction in collection rate. - £1493 |
|
Jun 11/12 |
7,224 |
|
£7194. Amount of FTA collected increased by 77.5% on last month - £2623 |
|
Jul 11/12 |
10,443 |
|
£3219 of FTA collected for the month of July. This amount is 7.3% higher than expected monthly collectable figure |
|
Aug 11/12 |
14,334 |
|
£3891. Amount is 20% more than last month figure and 7.3% higher than the projected monthly collectable figure |
|
Sep 11/12 |
17,947 |
|
£3613 of FTA for the month of September. 3rd consecutive month where former tenant arrears receipts exceed projected monthly target. |
|
Oct 11/12 |
20,128 |
|
Former tenant arrears recovery procedure under review, trial period for initial recovery actions to be carried out earlier. - £2181 |
|
Nov 11/12 |
23,658 |
|
£3,530 November. Monthly FTA payments 61% increase on last month Also 17.67 % above projected monthly target |
|
Dec 11/12 |
26,688 |
|
£3,030 December. Monthly payment above projected monthly target |
|
Jan 11/12 |
28,488 |
|
£1800. To date 79% of yearly target collected, ongoing efforts to contact former tenants and discuss payment options |
|
Feb 11/12 |
30,063 |
|
£1575 Ongoing weekly efforts to contact former tenants who have recently vacated their property and discuss payment options. |
|
Mar 11/12 |
32,185 |
|
£2122. Total FTAs payments collected this year £32,105. Concentrated efforts to contact former tenants who have recently vacated properties to continue. 89.32% of target figure recovered. FTA actions for new financial year to be increased |
|
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