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 April 2012Show Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)" using Object Form "Details"Show Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)" using Object Form "Links"Show Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)" using Object Form "Printable"Show Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)" using Object Form "Update"Show Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)" using Object Form "Edit"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifCFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)
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"
Table showing Hierarchical Self of Object Form "Performance"Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)"Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)"Table showing Hierarchical Self of Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)"Chart showing Indicator "CFLPI 10 - Percentage of Non-Domestic Rates Collected (Former BV 10)"Below TargetOn TargetAbove Target

Month

Value

Note

Apr 07/08

12.05%

   

   

May 07/08

23.44%

   

   

Jun 07/08

33.00%

   

   

Jul 07/08

42.60%

   

   

Aug 07/08

52.01%

   

   

Sep 07/08

61.00%

   

   

Oct 07/08

71.37%

   

   

Nov 07/08

80.85%

   

   

Dec 07/08

89.59%

   

   

Jan 07/08

96.59%

   

   

Feb 07/08

98.14%

   

   

Mar 07/08

99.14%

   

   

Apr 08/09

10.62%

   

NBBC didn't pay on time

May 08/09

22.82%

   

   

Jun 08/09

31.60%

   

Changes to 2 large RVs

Jul 08/09

41.25%

   

Below Target

Aug 08/09

50.59%

   

Under Resourced - Staff vacancies

Sep 08/09

59.84%

   

Due to the change in legislation with effect from 1st April 08 unoccupied property charges have increased fom £1.2 to £2.8 million, increasing the annual charge to over £34 million. The unoccupied charges are proving difficult to collect (as predicted in the consultation process). In addition the general downturn in the economy is affecting businesses and their ability to pay NDR as demanded.

Oct 08/09

70.45%

   

Above Target

Nov 08/09

79.27%

   

Above Target

Dec 08/09

88.82%

   

Above Target

Jan 08/09

96.44%

   

Above Target

Feb 08/09

96.92%

   

Lack of resource - Sickness & Vacancies

Mar 08/09

98.92%

   

Lack of resource - Sickness & Vacancies

Apr 09/10

10.35%

   

Below Target - Current Economic Climate

May 09/10

22.31%

   

Below Target - Current Economic Climate

Jun 09/10

31.38%

   

Below Target - Current Economic Climate

Jul 09/10

41.17%

   

Below Target - Current Economic Climate

Aug 09/10

49.26%

   

Below Target - Current Economic Climate

Sep 09/10

58.17%

   

Below Target - Current Economic Climate

Oct 09/10

68.05%

   

Below Target - Current Economic Climate

Nov 09/10

76.66%

   

Below Target - Current Economic Climate

Dec 09/10

86.19%

   

Below Target - Current Economic Climate

Jan 09/10

93.98%

   

Below Target - Current Economic Climate

Feb 09/10

95.51%

   

Below Target - Current Economic Climate

Mar 09/10

97.10%

   

Shortfall on annual target is 2.42% - Difficult economic climate during 09/10

Apr 10/11

13.69%

   

   

May 10/11

22.30%

   

   

Jun 10/11

31.25%

   

   

Jul 10/11

40.71%

   

   

Aug 10/11

49.27%

   

Current Economic Climate

Sep 10/11

59.35%

   

Current Economic Climate

Oct 10/11

68.53%

   

Current Economic Climate

Nov 10/11

77.88%

   

Current Economic Climate plus resource diverted to lean systems

Dec 10/11

87.31%

   

Legal challenge ongoing since Sept 10 (£225k for curr year) represents 0.7% of annual debit unpaid

Jan 10/11

95.59%

   

One large account - awaiting court decision - verdict due 14th April 11

Feb 10/11

96.96%

   

   

Mar 10/11

98.20%

   

   

Apr 11/12

10.54%

   

Lack of resource due to lean & not filling vacancies

May 11/12

22.32%

   

   

Jun 11/12

31.78%

   

   

Jul 11/12

41.21%

   

   

Aug 11/12

50.37%

   

   

Sep 11/12

60.31%

   

   

Oct 11/12

69.57%

   

   

Nov 11/12

78.52%

   

   

Dec 11/12

88.10%

   

   

Jan 11/12

96.67%

   

   

Feb 11/12

96.36%

   

£300k debt raising due 01/03/12

Mar 11/12

98.09%