|
Month |
Pounds |
|
BT |
AT |
Note |
|
Apr 08/09 |
2,705 |
|
3,720 |
3,795 |
|
|
May 08/09 |
5,826 |
|
7,440 |
7,590 |
Monthly figure is 3121 |
|
Jun 08/09 |
8,119 |
|
11,160 |
11,385 |
Monthly figure is 2293 |
|
Jul 08/09 |
10,793 |
|
14,880 |
15,180 |
Monthly figure is 2674 |
|
Aug 08/09 |
13,487 |
|
18,600 |
18,970 |
Monthly figure is 2694 |
|
Sep 08/09 |
15,873 |
|
22,320 |
22,770 |
Monthly figure is 2386 |
|
Oct 08/09 |
18,537 |
|
26,040 |
26,560 |
Monthly figure is 2664 |
|
Nov 08/09 |
22,036 |
|
29,760 |
30,360 |
Monthly figure is 3499 |
|
Dec 08/09 |
24,467 |
|
30,399 |
34,150 |
Monthly figure 2431 |
|
Jan 08/09 |
28,442 |
|
29,822 |
37,940 |
monthly figure 3975 |
|
Feb 08/09 |
32,164 |
|
29,392 |
41,740 |
Monthly figure 3722 |
|
Mar 08/09 |
35,700 |
|
29,092 |
45,530 |
monthly figure 3536 |
|
Apr 09/10 |
2,374 |
|
2,975 |
3,000 |
This month collected 2374 |
|
May 09/10 |
4,573 |
|
5,950 |
6,000 |
This month collected 2199 |
|
Jun 09/10 |
7,704 |
|
8,925 |
9,100 |
This month collected 3131 |
|
Jul 09/10 |
10,658 |
|
11,900 |
12,100 |
This month collected 2954 |
|
Aug 09/10 |
14,304 |
|
14,875 |
15,200 |
This month collected 3646. On target at 9.75% for Aug. Improving. |
|
Sep 09/10 |
16,712 |
|
17,850 |
18,200 |
This month collected 2408 (11.56%) |
|
Oct 09/10 |
18,799 |
|
20,825 |
21,200 |
this month collected 2087 represents projected % of 12.73% |
|
Nov 09/10 |
20,524 |
|
23,800 |
24,300 |
this month collected 1725represents projected 8.63% |
|
Dec 09/10 |
21,463 |
|
26,775 |
27,300 |
this month collected 939. Figuresd have been recalculated |
|
Jan 09/10 |
22,971 |
|
29,750 |
30,345 |
This month collected 1508 represents 7.47% |
|
Feb 09/10 |
25,147 |
|
32,725 |
33,400 |
This month collected 2176 - represents |
|
Mar 09/10 |
27,021 |
|
35,700 |
36,400 |
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 |
|
2,750 |
2,805 |
Amount collected 2543. |
|
May 10/11 |
5,110 |
|
5,500 |
5,610 |
Amount collected 2567. Target more realistic for 2010/11. 1st 2 months recovery actions have matched last year. |
|
Jun 10/11 |
7,977 |
|
8,250 |
8,415 |
Amount collected |
|
Jul 10/11 |
11,365 |
|
11,000 |
11,220 |
Amount collected this month 3388. Recovery actions in first quarter of financial year slightly above target. |
|
Aug 10/11 |
14,757 |
|
13,750 |
14,025 |
During the last month increased FTA actions have sustained performance above target levels. |
|
Sep 10/11 |
17,752 |
|
16,500 |
16,830 |
Weekly FTA actions have increased receipts. Level of FTA collected for ½ year is above 6 month target |
|
Oct 10/11 |
20,912 |
|
19,250 |
19,635 |
Level of FTA receipts above projected target Recovery and write off actions being sustained |
|
Nov 10/11 |
27,907 |
|
22,000 |
22,440 |
Sustained efforts to reduce FTA, and as a consequence the level of receipts is above target |
|
Dec 10/11 |
29,594 |
|
24,750 |
25,245 |
Although level of receipts above target. Christmas period has had a negative impact on expected monthly payments |
|
Jan 10/11 |
32,762 |
|
27,500 |
28,050 |
Monthly collection rate remains above target |
|
Feb 10/11 |
34,596 |
|
30,250 |
30,855 |
Collection figure 14% above projected target for this time of the financial year |
|
Mar 10/11 |
36,318 |
|
33,000 |
33,660 |
End of year target exceeded by 10% |
|
Apr 11/12 |
3,093 |
|
3,000 |
3,060 |
1st month of new financial year, arrears collected in line with new target set - £3093 |
|
May 11/12 |
4,571 |
|
6,000 |
6,120 |
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. - £1478 |
|
Jun 11/12 |
7,194 |
|
9,000 |
9,180 |
£7194. Amount of FTA collected increased by 77.5% on last month - £2623 |
|
Jul 11/12 |
10,413 |
|
12,000 |
12,240 |
£3219 of FTA collected for the month of July. This amount is 7.3% higher than expected monthly collectable figure |
|
Aug 11/12 |
14,304 |
|
15,000 |
15,300 |
£3891. Amount is 20% more than last month figure and 7.3% higher than the projected monthly collectable figure |
|
Sep 11/12 |
17,917 |
|
18,000 |
18,360 |
£3613 of FTA for the month of September. 3rd consecutive month where former tenant arrears receipts exceed projected monthly target. |
|
Oct 11/12 |
20,098 |
|
21,000 |
21,420 |
Former tenant arrears recovery procedure under review, trial period for initial recovery actions to be carried out earlier. - £2181 |
|
Nov 11/12 |
23,628 |
|
24,000 |
24,480 |
£3,530 November. Monthly FTA payments 61% increase on last month Also 17.67 % above projected monthly target |
|
Dec 11/12 |
26,658 |
|
27,000 |
27,540 |
£3,030 December. Monthly payment above projected monthly target |
|
Jan 11/12 |
|
|
30,000 |
30,600 |
|
|
Feb 11/12 |
|
|
33,000 |
33,660 |
|
|
Mar 11/12 |
|
|
36,000 |
36,720 |
|
|
|
