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Appendix - North Kesteven District Council

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<strong>Appendix</strong> F<br />

Community Overview and Scrutiny<br />

Panel Outturn for 2004/05 and<br />

Future Year’s Targets<br />

Performance for<br />

2003/04<br />

Performance for<br />

2004/05<br />

Activity Quartile Activity Quartile<br />

Direction of Travel<br />

2003/04 - 2004/05<br />

Perf<br />

Improv’nt<br />

Quartile<br />

Movement<br />

Top<br />

Quartile<br />

Value for<br />

2003/04<br />

Target for<br />

2005/06<br />

Target for<br />

2006/07<br />

Target for<br />

2007/08<br />

Housing Services<br />

Key Priority Indicators<br />

BVPI 212<br />

BVPI 184a<br />

Average relet time (days) (Former BV 68)<br />

redesignated BVPI 2005/06.<br />

% of LA homes non decent at 1/4/02;<br />

1/4/03; 1/4/05.<br />

45 days 3rd 32.04 days 2nd Yes 29 days 27 days 25 days 24 days<br />

21.30% 2nd 19% Best Yes 21% 17% 14% 11%<br />

BVPI 184b<br />

% change in non decent LA homes<br />

between 1/4/02; 1/4/03; 1/4/04; 1/4/05<br />

21.30% 2nd 10% 3rd No 23.80% 12% 16% 22%<br />

BVPI 211a<br />

BVPI211b<br />

BVPI 213<br />

BVPI 214<br />

The proportion of planned repairs and<br />

maintenance expenditure on HRA<br />

dwellings compared to responsive<br />

maintenance expenditure on HRA<br />

dwellings.<br />

The proportion of expenditure on<br />

emergency and urgent repairs to HRA<br />

dwellings compared to non-urgent repairs<br />

expenditure to HRA dwellings.<br />

Number of households who considered<br />

themselves homeless, who approached<br />

the local housing authority’s housing<br />

advice service, and for whom housing<br />

advice casework intervention resolved<br />

their situation.<br />

Proportion of households accepted as<br />

statutorily homeless, who were accepted<br />

as statutorily homeless by the same<br />

authority within the last two years.<br />

New Indicator 2005/06 Not Set Not Set Not Set<br />

New Indicator 2005/06 Not Set Not Set Not Set<br />

New Indicator 2005/06 5% 5% 5%<br />

New Indicator 2005/06 0 0 0<br />

79 Housing Strategy 2005 - 2008

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