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 "ASMLPI 1 - Repairs Expenditure(Planned/Responsive),incl.capital" using Object Form "Performance"Show Indicator "ASMLPI 1 - Repairs Expenditure(Planned/Responsive),incl.capital" using Object Form "Links"Show Indicator "ASMLPI 1 - Repairs Expenditure(Planned/Responsive),incl.capital" using Object Form "Printable"Show Indicator "ASMLPI 1 - Repairs Expenditure(Planned/Responsive),incl.capital" using Object Form "Update"Show Indicator "ASMLPI 1 - Repairs Expenditure(Planned/Responsive),incl.capital" using Object Form "Edit"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifASMLPI 1 - Repairs Expenditure(Planned/Responsive),incl.capital
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"
  
Repairs Expenditure(Planned/Responsive),incl.capital
  
  
  
Proportion of planned repairs and maintenance expenditure on HRA dwellings compared to responsive maintenance expenditure on HRA dwellings(INCLUDING CAPITAL EXPENDITURE).
  
  

Month

Percentage

Apr 07/08

   

54.00%

May 07/08

   

57.00%

Jun 07/08

   

58.00%

Jul 07/08

   

69.00%

Aug 07/08

   

70.00%

Sep 07/08

   

68.00%

Oct 07/08

   

68.00%

Nov 07/08

   

68.00%

Dec 07/08

   

66.00%

Jan 07/08

   

66.00%

Feb 07/08

   

66.00%

Mar 07/08

   

66.00%

Apr 08/09

   

68.00%

May 08/09

   

59.00%

Jun 08/09

   

56.00%

Jul 08/09

   

53.00%

Aug 08/09

   

52.00%

Sep 08/09

   

51.00%

Oct 08/09

   

50.00%

Nov 08/09

   

51.00%

Dec 08/09

   

56.00%

Jan 08/09

   

56.00%

Feb 08/09

   

55.00%

Mar 08/09

   

53.00%

Apr 09/10

   

80.00%

May 09/10

   

40.00%

Jun 09/10

   

40.00%

Jul 09/10

   

42.00%

Aug 09/10

   

46.00%

Sep 09/10

   

51.00%

Oct 09/10

   

57.00%

Nov 09/10

   

56.00%

Dec 09/10

   

56.00%

Jan 09/10

   

55.00%

Feb 09/10

   

54.00%

Mar 09/10

   

63.00%