Supplementary A - London Borough of Hillingdon

Appendix D
PROPERTY PERFORMANCE INDICATORS 2003- 2006
AND TARGETS FOR 2007 *
*Reported to the Cabinet member for Finance and Business Services in September 2006 in the
Performance of Property Report. From 2006/07 onwards new National Property Performance
indicators are being introduced (PPI 2 and PPI 3 are being replaced).
PPI 1A
% of gross internal floor space in sq. m. in condition categories A-D*
(Operational Property)
A B C D
Actual 2002/03 14% 58% 25% 35%
2003/04 17% 50% 22% 3%
2004/05 13% 40% 44% 3%
2005/06 16.5% 45% 38% 0.5%
Target 2006/07 32%(+15.5%) 50%(+5%) 16%(-22%) 2%(+1.5%)
(Non Operational General)
Actual 2002/03 1% 13% 86% 0%
2003/04 3% 21% 76% 0%
2004/05 2% 21% 76% 0%
2005/06 2% 21% 75% 2%
target 2006/07 13%(+11%) 19%(+2%) 68%(-7%) 0%(-2)
(Non operational Surplus)
Actual 2002/03 0% 0% 0% 100%
2003/04 0% 68% 0% 32%
2004/05 0% 74% 28% 0%
2005/06 26% 63 0 11
Target It does not seem appropriate to set any targets for this indicator as if
properties are surplus it will usually be because they are intended for
disposal or alternative use.
A
B
C
D
Definition of condition categories*
Good – Performing as intended and operating efficiently
Satisfactory – Performing as intended but showing minor deterioration
Poor – Showing major defects and/or not operating as intended
Bad – Life expired and/or serious risk of imminent failure
Category
Proportion of property held
2003 (%)
2004 (%)
2005 (%)
2006 (%)
Operational Property
91
93
93.4
93.75
Non-Operational
(General)
8.5
6
5.6
5.4
Non-Operational
(Surplus)
0.5
1
1
0.85
TOTAL
100
100
100
100
34