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 "HLPI 7 - Private Sector Dwellings Returned Into Occupation (Former BV 64)" using Object Form "Performance"Show Indicator "HLPI 7 - Private Sector Dwellings Returned Into Occupation (Former BV 64)" using Object Form "Details"Show Indicator "HLPI 7 - Private Sector Dwellings Returned Into Occupation (Former BV 64)" using Object Form "Links"Show Indicator "HLPI 7 - Private Sector Dwellings Returned Into Occupation (Former BV 64)" using Object Form "Printable"Show Indicator "HLPI 7 - Private Sector Dwellings Returned Into Occupation (Former BV 64)" using Object Form "Update"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifHLPI 7 - Private Sector Dwellings Returned Into Occupation (Former BV 64)
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 - Housing and Communities

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

Objectives

CORPORATE PLAN AIM 1

CORPORATE PLAN AIM 4

Corporate Plan  Aim 1,Priority 1

Corporate Plan Aim 4,Priority 1

  
Please click to edit
  
HLPI 7 - Private Sector Dwellings Returned Into Occupation (Former BV 64)
  
Use the table below to add performance data. To save the changes click on Update
  

Month

Dwellings

BT

AT

Note

Apr 07/08

5

   

2

3

   

May 07/08

13

   

5

6

Actual for May  8

Jun 07/08

16

   

7

8

Actual for June 3

Jul 07/08

19

   

10

11

Actual for March = 12

Aug 07/08

25

   

12

13

Actual for August 6

Sep 07/08

28

   

15

16

Actual for September 3

Oct 07/08

32

   

17

18

Actual for October 4

Nov 07/08

36

   

20

21

Actual for November 4

Dec 07/08

40

   

22

23

Actual for December 4

Jan 07/08

47

   

25

26

Actual for January 7

Feb 07/08

52

   

27

28

Actual for February 5

Mar 07/08

65

   

19

21

Actual for March 11

Apr 08/09

11

   

4

4

Actual 11.Please note that all Housing indicator tolerances were amended for 2008-09 so that indicators can only be on target if the target is met(this change was made in Sept.2008).

May 08/09

20

   

7

7

Actual 9

Jun 08/09

29

   

10

10

Actual 9

Jul 08/09

35

   

13

13

Actual 6

Aug 08/09

45

   

15

15

Actual 10

Sep 08/09

50

   

18

18

Actual 5

Oct 08/09

66

   

21

21

Actual 16

Nov 08/09

72

   

24

24

Actual 6

Dec 08/09

91

   

27

27

Actual 19

Jan 08/09

99

   

30

30

Actual 8

Feb 08/09

102

   

33

33

Actual 3

Mar 08/09

116

   

36

36

Actual 14

Apr 09/10

1

   

2

3

Actual 1

May 09/10

2

   

3

5

Actual 1

Jun 09/10

11

   

5

6

Actual 9

Jul 09/10

18

   

6

8

Actual 7 - 2 Env hsg, 3 camphill, 0 rent deposit

Aug 09/10

27

   

8

9

Actual 3 camp hill, 2, environmental housing, 4 rent deposit. On target in bringing empty properties back into use, demolished empty properties, & properties occupied for the first time by using the bond deposit scheme.                  

Sep 09/10

34

   

9

11

Actual 1 environ hsg, Rent Deposit 0, Demolitions 6

Oct 09/10

50

   

11

12

Actual 16. Demolitions 13, 3 environmental  housing.

Nov 09/10

56

   

12

14

Actual 8. 1 environmental housing, 6 camp hill, 1 bond assistance

Dec 09/10

61

   

14

15

Actual .  2 Demolitions, 2 environmental hsg, 1, bond assistance

Jan 09/10

66

   

15

17

Actual 0 .  Demolitions 4,   1 Bond assistance

Feb 09/10

68

   

17

18

Actual 2     0 Demolitions.     2 Bond Assistance.  0  environ hsg.

Mar 09/10

70

   

18

20

Actual 2.     Demolitions      2 Bond Assistance     0 environ hsg.

Apr 10/11

30

   

7

9

Actual  30 .   10 Demolitions, 4 Bond Assistance,     16 environmental housing

May 10/11

34

   

14

16

Actual 4 .   0 Demolitions,  3 Bond Assistance,  1 environmental housing.  Progressing within targets.

Jun 10/11

38

   

21

23

Actual 4.       1 Demolitions, 1 Bond Assistance,  2 Environmental.  Progressing on target at present.

Jul 10/11

50

   

28

30

Actual 12.  1 Demolition.  1 Bond Assistance.  9 Environmental.  Performance stronger than expected but maybe skewed towards start of year due to demolitions at Camp Hill..

Aug 10/11

55

   

35

37

Actual 5.   0 Demolitions.  3 Bond Assistance.  2 Environmental.  

Sep 10/11

67

   

42

44

Actual 12.  5 Demolitions.  4 Bond Scheme.  3 Environmental

Oct 10/11

71

   

49

51

Actual 4.  0 Demolitions.  3 Bond Scheme.  1 Environmental

Nov 10/11

77

   

56

58

Actual 6.  0 Demolitions.  6 Bond Scheme.  0 Environmental

Dec 10/11

83

   

63

65

Actual 6 . 0 Demolitions.  3 Bond Scheme.  3 Environmental - 80 for year in total. 5 more required to reach the revised higher target of 85.

Jan 10/11

86

   

70

72

Actual 3.  0 Demolitions.  3 Bond Scheme.  0 Environmental - Limited empty property activity.

Feb 10/11

90

   

77

79

Actual 4.  0 Demolitions.  2 Bond Scheme.  2 Environmental = target met.

Mar 10/11

93

   

85

87

Actual 3   0 Demolitions.  3 Bond Scheme.  0 Environmental - Achieved target this year. Awaiting staffing decisions.

Apr 11/12

2

   

3

4

Actual 2     Bond Scheme 1.    Demolitions 0.   Environmental 1 = Staff resource issues.

May 11/12

7

   

7

8

Actual 5.    Bond Scheme 3.     Demolition 0.   Environmental 2 = affected by resource issues

Jun 11/12

8

   

10

11

Actual 1     Bond Assistance 1   Demolitions 0.   Environmental 0 - Reflects current housing market

Jul 11/12

16

   

13

15

Actual 8     Bond Assistance 3   Demolitions 0     Environmental 5 Consideration of new system for dealing with empty properties is being made. Potential launch during the Community Action Weeks.

Aug 11/12

20

   

17

19

Actual 4    Bond Assistance 3   Demolitions 0   Environmental 1    

Sep 11/12

22

   

20

22

Actual 2    Bond Assistance 1    Demolitions 0    Environmental 1 - Performance reflects the current housing market.  Limited staff availability due to pressures from other Service Units.

Oct 11/12

33

   

23

26

Actual 11   Bond Assistance 3    Demolitions 8    Environmental 0 - Performance reflects the current housing market.  Limited staff availability.

Nov 11/12

44

   

27

29

Actual 11   Bond Assistance 2     Demolitions 8    Environmental 1 Performance reflects the current housing market.  Limited staff availability

Dec 11/12

61

   

30

33

Actual 17   Bond Assistance 6     Demolitions 8    Environmental 3 - Bond deposit scheme and demolitions are reflecting good performance  Whilst there are staffing issues regarding working with Owners.

Jan 11/12

   

   

33

37

   

Feb 11/12

   

   

37

42

   

Mar 11/12

   

   

40

45