Income (Rent Payments) 2019-20
Performance Indicators 2019/20
 |
Performance
Indicator |
April-
June
2019 |
July-
September
2019 |
October-
December
2019 |
January-
March
2020 |
Year
to
Date
|
Target |
How
Are
We
Doing? |
2018/19 End
of Year
Performance
|
| Income (Rent Payments) |
| General Needs Rent Collection |
Amount of rent collected |
£5,330,096 |
£5,489,128 |
|
|
£10,819,224 |
|
 |
£21,175,986 |
| Rent collected as percentage of rent due |
100.4% |
101.5% |
|
|
101.0% |
99.50% |
99.50% |
| Value of rent arrears for General Needs (cumulative) |
£600,744 |
£625,201 |
|
|
£625,201 |
|
|
£611,636 |
| Rent arrears for General Needs as a percentage of annual rent debit |
2.82% |
2.86% |
|
|
2.86% |
3.50% |
2.87% |
|
Performance
Indicator |
April-
June
2019 |
July-
September
2019 |
October-
December
2019 |
January-
March
2020 |
Year
to
Date |
Target |
How
Are
We
Doing? |
2018/19 End
of Year
Performance |
 |
= meeting current target |
 |
= within 10% of meeting current target |
 |
= not meeting current target by 10% or more |
