Supplementary A - London Borough of Hillingdon

Best Value Performance Indicators - Quarter 3
Appendix D
PI REF NO DEFINITION TARGET Q1 Q2 Q3 Q4
The number of fraud
BV76b
investigators employed by the
Local Authority, per 1,000
caseload 0.35 0.35 0.35 0.35
The number of Housing
Benefit and Council Tax
BV76c
Benefit (HB/CTB) fraud
investigations carried out by
40 11.8 20.05 31.55
the local authority per year, per
1,000 caseload
The number of Housing
Benefit and Council Tax
BV76d
Benefit (HB/CTB) prosecutions
and sanctions, per year, per
4.9 0.7 2.15 3.85
1,000 caseload in the local
authority area
Director's
Forecast
for Year
End
Comments
Expect to achieve the target by the
end of March 2007.
Expect to achieve the target by the
end of March 2007.
This PI is dependant on third party
involvement which has caused
delays.The parties involved have
been contacted and we are confident
this PI will be on target by year end.
Outturn
04/05 in
Quartile
04/05
n/a
Outturn
05/06 in
Quartile
05/06
n/a
2 n/a
2 n/a
BV78a
The average processing time
taken for all new Housing and
Council Tax Benefit (HB/CTB)
claims submitted to the Local
Authority, for which the date of
decision is within the financial
year being reported.
34 25 22.9 22.5
On Target. Performance at the end
of December 2006 is exceeding the
target.
4 2
BV78b
The average processing time
taken for all written
notifications to the Local
Authority of changes to a
claimant's circumstances that
require a new decision on
behalf of the Authority.
20 13.5 13.6 14
On Target. Performance at the end
of December 2006 is exceeding the
target.
4 3
ITEM 06 council plan appendices.xls 62