|
Month |
Value |
|
Note |
|
Apr 07/08 |
35.7 |
|
|
|
May 07/08 |
48.5 |
|
|
|
Jun 07/08 |
53.0 |
|
|
|
Jul 07/08 |
49.8 |
|
|
|
Aug 07/08 |
53.2 |
|
|
|
Sep 07/08 |
46.8 |
|
|
|
Oct 07/08 |
53.0 |
|
|
|
Nov 07/08 |
46.4 |
|
|
|
Dec 07/08 |
56.0 |
|
|
|
Jan 07/08 |
53.4 |
|
|
|
Feb 07/08 |
43.6 |
|
|
|
Mar 07/08 |
43.0 |
|
|
|
Apr 08/09 |
39.2 |
|
Actual is 39.2.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 |
45.0 |
|
|
|
Jun 08/09 |
50.0 |
|
|
|
Jul 08/09 |
29.4 |
|
|
|
Aug 08/09 |
39.2 |
|
|
|
Sep 08/09 |
30.6 |
|
|
|
Oct 08/09 |
37.4 |
|
|
|
Nov 08/09 |
37.8 |
|
|
|
Dec 08/09 |
38.8 |
|
|
|
Jan 08/09 |
39.8 |
|
|
|
Feb 08/09 |
39.4 |
|
|
|
Mar 08/09 |
40.4 |
|
|
|
Apr 09/10 |
30.6 |
|
|
|
May 09/10 |
36.2 |
|
|
|
Jun 09/10 |
38.2 |
|
|
|
Jul 09/10 |
41.2 |
|
|
|
Aug 09/10 |
42.0 |
|
|
|
Sep 09/10 |
41.4 |
|
|
|
Oct 09/10 |
42.6 |
|
|
|
Nov 09/10 |
42.8 |
|
|
|
Dec 09/10 |
42.4 |
|
|
|
Jan 09/10 |
41.4 |
|
|
|
Feb 09/10 |
41.4 |
|
|
|
Mar 09/10 |
41.2 |
|
|
|
Apr 10/11 |
31.6 |
|
|
|
May 10/11 |
32.8 |
|
Team target introduced and monitored weekly. |
|
Jun 10/11 |
34.8 |
|
Progressing above target |
|
Jul 10/11 |
34.0 |
|
Presently progressing above target. |
|
Aug 10/11 |
34.2 |
|
See adjacent indicator for comment. |
|
Sep 10/11 |
34.2 |
|
Total of 69 approvals so far this year. Currently 28 applications pending plus 55 enquiries waiting to proceed. |
|
Oct 10/11 |
34.4 |
|
The current budget is committed in regard to the scheduled scheme (32) and current approvals (40). Current enquiries = 23. |
|
Nov 10/11 |
34.0 |
|
Waiting times may increase due to budget commitments. Current enquiries = 18. |
|
Dec 10/11 |
35.0 |
|
All money for 2010/11 has been allocated therefore expect waiting times to increase over the next few months. |
|
Jan 10/11 |
34.6 |
|
Awaiting new budgets. |
|
Feb 10/11 |
34.6 |
|
Awaiting new budgets. |
|
Mar 10/11 |
34.6 |
|
Grants being processed - within target. |
|
Apr 11/12 |
|
|
Awaiting for 2011 / 12 funding |
|
May 11/12 |
|
|
Affected by wait for funding |
|
Jun 11/12 |
|
|
|
|
Jul 11/12 |
|
|
|
|
Aug 11/12 |
|
|
|
|
Sep 11/12 |
|
|
|
|
Oct 11/12 |
|
|
|
|
Nov 11/12 |
|
|
|
|
Dec 11/12 |
|
|
|
|
Jan 11/12 |
|
|
|
|
Feb 11/12 |
|
|
|
|
Mar 11/12 |
|
|
|