YHN Delivery Plan 2012-13 - Your Homes Newcastle
YHN Delivery Plan 2012-13 - Your Homes Newcastle
YHN Delivery Plan 2012-13 - Your Homes Newcastle
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Strategic objective: Refurbishing and building homesTheme Outcome Rationale TargetDecent <strong>Homes</strong>Completion of themodern homesprogramme.Cornerstone of <strong>YHN</strong>’s existenceKey priority for tenants1695 homes made decent by 31/03/20<strong>13</strong>Strategic objective to refurbish andbuildReflects completion of the modernhomes programmeContinuation of 2011/12 target fromtop 20Byker Trust<strong>YHN</strong> contractsuccessfullydeliveredMajor project with high national andregional profileBeginning of a new way of workingAchieve a 90% success rate against keyperformance indicators, as agreed with theByker Trust, during <strong>2012</strong>/<strong>13</strong>Income from the contract will beimportant in meeting challenges ofthe Business Strategy in relation toself- financingAllows for a transition from <strong>YHN</strong>’scurrent role in the creation of theTrust31