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Supplementary A - London Borough of Hillingdon

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ESTATES AND VALUATION SERVICE – PERFORMANCE INDICATOR RETURNS<br />

APPENDIX E3<br />

*Note new PIs and basis introduced during 2005/06 so no target available. Targets are now available for 2006/07.<br />

INDICATOR<br />

TARGET<br />

COMPLETION<br />

2005/2006<br />

(Full year)<br />

ACHIEVED<br />

COMPL5/2006<br />

TARGET<br />

COMPLETION<br />

2006/2007<br />

ACHIEVED<br />

COMPLETION<br />

2006/2007<br />

(1.4.06-30.9.06)<br />

1. Lettings 60% 27% 60% 33% Yellow<br />

Void commercial<br />

buildings let within 6<br />

months <strong>of</strong> confirmation<br />

<strong>of</strong> instructions<br />

2. Valuation 80% 82% 80% 100% Green<br />

% <strong>of</strong> valuations<br />

completed within 2<br />

months <strong>of</strong> confirming<br />

instructions<br />

3. Lease renewals 60% 67% 60% 33% Yellow<br />

% <strong>of</strong> new commercial<br />

property lettings cases<br />

completed within 6<br />

months <strong>of</strong> renewal date.<br />

4. Rent Reviews 60% 63% 60% 33% Yellow<br />

Commercial property<br />

rent review cases<br />

completed within 6<br />

months <strong>of</strong> the review<br />

date.<br />

COLOUR<br />

CODE<br />

STATUS<br />

COMMENTS<br />

(Half Year 2006 Results)<br />

Six cases dealt within period. When<br />

dealing with third parties cannot<br />

always complete cases in the<br />

timescale expected.<br />

5 valuations completed.<br />

Three cases so far in the half-year.<br />

Successfully working through the<br />

Voluntary Sector Leasing cases<br />

however there is difficulty in dealing<br />

with third parties and other<br />

workloads.<br />

Twelve cases dealt with so far.<br />

43

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