Quality Housing: Targets for Future Years

Key

	On target
	Target missed

								2007-08 Performance				Future Targets
PI Ref.	Description	Service Area	Owner	2004-05 Actual	2005-06 Actual	2006-07 Actual		Target	Actual	PI Status		2008/ 09	2009/ 10	2010/ 11

Performance Indicators for 2008/09
BV066a	Proportion of rent due that was collected	Financial Services	Mark Wilson	98.96%	99.47%	96.76%		98.20%	98.63%			99.00%	99.25%	99.50%
NI154	Net additional homes provided	Development Services	Colin Fitt	441	365	651		Not set	Available December 08	N/A		400	350	400
NI155	Number of affordable homes delivered (gross)	Community Services	Ashley Stacey	New	New	New		Not set	47	N/A		70	90	120
NI156	Number of households living in Temporary Accommodation	Community Services	Victoria Harley	New	New	69		65	50			50	50	50
NI158	% of council homes which are non-decent	Community Services	Madeline Homer	New	New	New		Not set	1%	N/A		1%	1%	0%
NI159	Supply of ready to develop housing sites - number of net additional dwellings that are deliverable as a percentage of the planned housing provision (in net additional dwellings) for the 5 year period	Development Services	Colin Fitt	New	New	275.00%		Not set	Available September 08	N/A		275%	275%	275%
NI160	Percentage of tenants who are satisfied with the service provided by the Council as landlord	Community Services	Madeline Homer	71.00%	81.00%	No survey carried out		No survey carried out in 2007/08				83%	No survey	85%
NI187a	Percentage of people receiving income based benefits living in homes with a low energy efficiency rating	Community Services	Carla Wenham	New	New	New		New indicator in 2008/09				New indicator - no baseline. Target will be set for 2009/10 once baseline is established
NI187b	Percentage of people receiving income based benefits living in homes with a high energy efficiency rating	Community Services	Carla Wenham	New	New	New		New indicator in 2008/09				New indicator - no baseline. Target will be set for 2009/10 once baseline is established
RC004	Number of tenants evicted	Financial Services	Mark Wilson	New	New	New		New indicator in 2008/09				15	14	13

Next: Theme 5: Healthy Communities

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