Income (Rent Payments) 2019-20

Performance Indicators 2019/20
Back to Menu 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   Happy Face £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   Happy Face £611,636
Rent arrears for General Needs as a percentage of annual rent debit 2.82% 2.86%     2.86% 3.50% 2.87%
Back to Menu 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
Happy Face = meeting current target Worried Face = within 10% of meeting current target Sad face = not meeting current target by 10% or more

Income (Rent Payments) 2018-19

Performance Indicators 2018/19
Back to Menu Performance
Indicator
April-
June
2018
July-
September
2018
October-
December
2018
January-
March
2019

Year
to
Date

Target

How
Are
We
Doing?

2017/18 End
of Year
Performance

Income (Rent Payments)
General Needs Rent Collection Amount of rent collected £5,416,518 £5,152,569 £5,601,440 £5,005,459
£21,175,986
  Happy Face £21,107,046
Rent collected as percentage of rent due 102.20% 97.70% 100.30% 100.00% 100.00% 99.50% 100.5%
Value of rent arrears for General Needs (cumulative) £571,098 £642,741 £694,488 £611,636 £611,636   Happy Face £652,954
Rent arrears for General Needs as a percentage of annual rent debit 2.71% 3.02% 3.26% 2.87% 2.87% 3.50% 3.08%
Back to Menu Performance
Indicator
April-
June
2018
July-
September
2018
October-
December
2018
January-
March
2019
Year
to
Date
Target How
Are
We
Doing?

2017/18 End
of Year
Performance

Happy Face = meeting current target Worried Face = within 10% of meeting current target Sad face = not meeting current target by 10% or more