|
|
| To add or update the owner use the table below. To save the changes click on update |
|
| To add or update the objectives use the table below. To save changes click on Update |
|
| Use the table below to add performance data. To save the changes click on Update |
|
|
Month |
Number per 1,000 Caseload |
|
BT |
AT |
Note |
|
Apr 07/08 |
3.37 |
|
2.50 |
3.50 |
|
|
May 07/08 |
7.01 |
|
5.50 |
6.50 |
|
|
Jun 07/08 |
10.28 |
|
8.50 |
9.50 |
|
|
Jul 07/08 |
13.46 |
|
11.50 |
12.50 |
|
|
Aug 07/08 |
15.09 |
|
14.50 |
15.50 |
|
|
Sep 07/08 |
17.89 |
|
17.00 |
17.50 |
|
|
Oct 07/08 |
20.42 |
|
20.50 |
21.50 |
|
|
Nov 07/08 |
23.24 |
|
23.50 |
24.50 |
|
|
Dec 07/08 |
24.69 |
|
26.50 |
27.50 |
|
|
Jan 07/08 |
26.51 |
|
29.50 |
30.50 |
DWP security lapse has resulted in the suspension of their data matching service causing a drop in referrals |
|
Feb 07/08 |
29.69 |
|
32.50 |
33.50 |
|
|
Mar 07/08 |
38.28 |
|
29.50 |
30.50 |
|
|
Apr 08/09 |
6.46 |
|
2.50 |
3.50 |
|
|
May 08/09 |
11.42 |
|
5.50 |
6.50 |
|
|
Jun 08/09 |
17.20 |
|
8.50 |
9.50 |
|
|
Jul 08/09 |
20.00 |
|
11.50 |
12.50 |
Above Target |
|
Aug 08/09 |
28.00 |
|
14.50 |
15.50 |
|
|
Sep 08/09 |
30.42 |
|
17.50 |
18.50 |
|
|
Oct 08/09 |
35.90 |
|
20.50 |
21.50 |
|
|
Nov 08/09 |
41.48 |
|
23.50 |
24.50 |
|
|
Dec 08/09 |
45.86 |
|
26.50 |
27.50 |
|
|
Jan 08/09 |
50.18 |
|
29.50 |
30.50 |
|
|
Feb 08/09 |
53.57 |
|
32.50 |
33.50 |
|
|
Mar 08/09 |
57.63 |
|
35.50 |
36.50 |
|
|
May 09/10 |
|
|
|
|
|
|
Jun 09/10 |
|
|
|
|
|
|
Jul 09/10 |
|
|
|
|
|
|
Aug 09/10 |
|
|
|
|
|
|
Sep 09/10 |
|
|
|
|
|
|
Oct 09/10 |
|
|
|
|
|
|
Nov 09/10 |
|
|
|
|
|
|
Dec 09/10 |
|
|
|
|
|
|
Jan 09/10 |
|
|
|
|
|
|
Feb 09/10 |
|
|
|
|
|
|
Mar 09/10 |
|
|
|
|
|
|
|
|
|
