|
Month |
Value |
|
BT |
AT |
Note |
|
Apr 07/08 |
97.81% |
|
96.00% |
99.00% |
|
|
May 07/08 |
97.72% |
|
96.00% |
99.00% |
|
|
Jun 07/08 |
97.76% |
|
96.00% |
99.00% |
|
|
Jul 07/08 |
98.18% |
|
96.00% |
99.00% |
|
|
Aug 07/08 |
97.85% |
|
96.00% |
99.00% |
|
|
Sep 07/08 |
97.96% |
|
96.00% |
99.00% |
|
|
Oct 07/08 |
97.90% |
|
96.00% |
99.00% |
|
|
Nov 07/08 |
97.94% |
|
96.00% |
99.00% |
|
|
Dec 07/08 |
98.24% |
|
96.00% |
99.00% |
|
|
Jan 07/08 |
98.10% |
|
96.00% |
99.00% |
|
|
Feb 07/08 |
98.24% |
|
96.00% |
99.00% |
|
|
Mar 07/08 |
98.23% |
|
96.00% |
99.00% |
|
|
Apr 08/09 |
98.00% |
|
98.20% |
99.00% |
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 |
98.01% |
|
98.20% |
99.00% |
|
|
Jun 08/09 |
98.00% |
|
98.20% |
99.00% |
|
|
Jul 08/09 |
98.10% |
|
98.20% |
99.00% |
|
|
Aug 08/09 |
98.12% |
|
98.20% |
99.00% |
|
|
Sep 08/09 |
98.10% |
|
98.20% |
99.00% |
Rent arrears levels are seasonally affected. The profile target for the half year has been achieved |
|
Oct 08/09 |
97.88% |
|
98.20% |
99.00% |
|
|
Nov 08/09 |
98.00% |
|
98.20% |
99.00% |
|
|
Dec 08/09 |
98.23% |
|
98.20% |
99.00% |
|
|
Jan 08/09 |
98.20% |
|
98.19% |
99.00% |
|
|
Feb 08/09 |
98.13% |
|
98.19% |
99.00% |
Fully expect to hit target by year end.These projected arrears are cyclical & performing better than last year. Also need to take into account the current economical climate. |
|
Mar 08/09 |
98.28% |
|
98.19% |
99.00% |
|
|
Apr 09/10 |
98.18% |
|
98.29% |
99.00% |
|
|
May 09/10 |
98.01% |
|
98.29% |
99.00% |
|
|
Jun 09/10 |
98.05% |
|
98.29% |
99.00% |
|
|
Jul 09/10 |
98.45% |
|
98.29% |
99.00% |
|
|
Aug 09/10 |
98.30% |
|
98.29% |
99.00% |
On target given economic climate. |
|
Sep 09/10 |
98.00% |
|
98.29% |
99.00% |
1st Wk of cash office closure. Slight increase in DD |
|
Oct 09/10 |
97.83% |
|
98.29% |
99.00% |
|
|
Nov 09/10 |
97.84% |
|
98.29% |
99.00% |
|
|
Dec 09/10 |
97.97% |
|
98.29% |
99.00% |
|
|
Jan 09/10 |
97.81% |
|
98.29% |
99.00% |
|
|
Feb 09/10 |
97.83% |
|
98.29% |
99.00% |
|
|
Mar 09/10 |
97.75% |
|
98.29% |
99.00% |
Emphasis has been on early intervention to assist tenants in remaining in their own home together with reducing high level arrears cases. Benchmarking against other providers has shown same level of recovery. |
|
Apr 10/11 |
97.68% |
|
98.29% |
99.00% |
Individual Target Set |
|
May 10/11 |
97.65% |
|
98.29% |
99.00% |
Continuing efforts to help tenants remain in their home as opposed to evictions. The number of evictions is still declining. Early arrears prevention continues to be a priority & have recently carried out first pilot for semi automated letters to tenants in low level arrears. |
|
Jun 10/11 |
97.72% |
|
98.29% |
99.00% |
We are continuing in our efforts to help tenants remain in their homes as opposed to evictions. The number of evictions is still declining. Early arrears intervention continues to be a priority to reduce the number of tenants going into arrears and arrears escalate. |
|
Jul 10/11 |
98.17% |
|
98.29% |
99.00% |
Month of July decrease in total arrears outstanding to the Council. Rent collection rates have significantly increased by.45%. June /July has seen substantial reduction of tenants in arrears compared to last year. Reduced by 20% |
|
Aug 10/11 |
98.02% |
|
98.29% |
99.00% |
Number of tenants in arrears continues to decrease and has reduced by 200 since April. Sustained early intervention is maintaining improved performance levels above 98% for the last 2 months of rent collected. |
|
Sep 10/11 |
97.93% |
|
98.29% |
99.00% |
Number of tenants in arrears continues to be below the levels of last year. This is a reduction of 7.5% or 143 cases for the same time in 2009 |
|
Oct 10/11 |
97.89% |
|
98.29% |
99.00% |
Number of tenants in arrears continues to be considerably below the level of last year. Figures show a reduction of 11% on last year whilst the number of HB claimants is the same as this time last year. Percentage collected above the Median levels provided by benchmarking organization HQN RIEN (for unitary organizations 97.79% for district authorities percentage lower) Cumulative rent receipts £11,549,116 |
|
Nov 10/11 |
97.99% |
|
98.29% |
99.00% |
Relative level of rent collected exceeds same point last year, reflected in weekly comparison with last years rent arrears figures, lowest level of rent arrears for 15 months , (excluding rent free week periods). Number of tenants paying their rent is continuing to rise with a reduction in the total number of tenants in rent arrears |
|
Dec 10/11 |
98.21% |
|
98.29% |
99.00% |
Total arrears are £41,000 less than at the same time last year. Our percentage collection target is the highest we have been since the financial inclusion team formed and the highest since August 2009. And significantly, we now have the lowest number of tenants in arrears since 2008/09 |
|
Jan 10/11 |
98.09% |
|
98.29% |
99.00% |
Although rent collection percentage down on last month the total rent arrears are £46000 less than the same time last year, and the for the same period the number of tenants in arrears has reduced by over 10% |
|
Feb 10/11 |
98.06% |
|
98.29% |
99.00% |
For the 3rd consecutive month the Rent collection percentage is above 98%. The total rent arrears and number of tenants in arrears are both 16% lower than the same time last year |
|
Mar 10/11 |
98.10% |
|
98.29% |
99.00% |
We have seen the number of tenants in arrears reduced by 100 over the current financial year. At the year's end the number of tenants in rent arrears has fallen by 12%. Consistent rent collection of over 98% has been achieved over the last 4 months. |
|
Apr 11/12 |
97.82% |
|
97.80% |
98.80% |
Full time member of staff resigned and move away from the authority, immediate impact on rent collected and reduced arrears recovery actions. Recruitment underway. Mid April's wage deduction payments not yet received. Reduced weekly DD and PO receipts due to Bank Holidays |
|
May 11/12 |
98.00% |
|
97.80% |
98.80% |
Team directed to concentrate on current tenant arrears and rent collection in order to sustain and improve on previous month's figure |
|
Jun 11/12 |
97.94% |
|
97.80% |
98.80% |
Number of tenants in arrears similar to number of tenants in arrears at this time last year, as team concentrating on current tenant arrears and rent collection the level of rent arrears is 6.6% lower than same time last year. |
|
Jul 11/12 |
98.35% |
|
97.80% |
98.80% |
End of month rent collection rate higher than end of year target. Increased arrears recovery actions and positive reactive response have had a positive cumulative affect on level of arrears. |
|
Aug 11/12 |
98.11% |
|
97.80% |
98.80% |
Total level of arrears down for same time last year. Intervention work having a positive effect despite the present financial climate |
|
Sep 11/12 |
98.01% |
|
97.80% |
98.80% |
Rent collection is higher than comparable time 2010/11. Also no significant increase in the number of tenants in receipt of Housing Benefit (72.63%) |
|
Oct 11/12 |
97.96% |
|
97.80% |
98.80% |
Despite level of recovery actions being maintained level of rent collection has decreased slightly |
|
Nov 11/12 |
98.02% |
|
97.80% |
98.80% |
Rent collection is higher than comparable time 2010/2011. Also no significant increase in number of tenants in rent arrears |
|
Dec 11/12 |
98.28% |
|
97.80% |
98.80% |
No significant increase in number of tenants in rent arrears. Slight reduction in number of tenants in receipt of HB comparable with same time last year. Although arrears have increased by 2.78% as compared to the same time last year, they are 7.48% lower than 2009/10. Rent collection only 0.2% below target set for financial year 2011/12. |
|
Jan 11/12 |
|
|
97.80% |
98.80% |
|
|
Feb 11/12 |
|
|
97.80% |
98.80% |
|
|
Mar 11/12 |
|
|
97.80% |
98.80% |
|
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