Performance reporting as at the end of June 2010

See how we are performing in the key areas of our service delivery.

Performance Indicator

Year end 09/10

Apr-10

May-10

Jun-10

Target
Mar
10-11

Peer group quartile

Are we on target?

Are we getting better?

% of routine repairs completed on time 80.9% 89.1% 91.6% 92.6% 98.0% 4th Below

Same

% overall satisfaction with repairs service 90.0% 89.6% 98.9% 93.6% 95.0% n/a Good Same
Calls per 100 homes 97 84 69 65 70 n/a Average Improvement
Gas safety - % appliances with overdue gas check 0.70% 1.00% 0.51% 0.53% 0.00% 4th Below Same
Gas safety - % non compliance with MHP gas servicing procedure 0.54% 0.72% 0.17% 0.13% 0.00% n/a Below Improvement
Average SAP rating for homes 67.9 68.23 68.29 68.34 67 4th Good Improvement
% of homes failing Decent Homes Standard by 2010 3.80% 8.90% 8.00% 7.40% 0% end 2010 3rd Good Deteriorate
Proportion of general needs properties that are empty 3.88% 4.29% 4.02% 4.27% 2.00% 4th Below Improvement
% General needs rent arrears 5.54% 5.87% 6.02% 5.78% 5.25% 4th Below Improvement
 

Are we getting better (based on last three months)?

 

Are we on target?

Improvement Performance has improved. Good Meeting or exceeding our target.
Same Performance has remained the same. Average Marginally outside target.
Deteriorate Performance has deteriorated. Below Significantly outside target.

If you require more detailed information please contact our Policy and Performance team

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