Supplementary A - London Borough of Hillingdon

ESTATES AND VALUATION SERVICE – PERFORMANCE INDICATOR RETURNS
*Note new PIs and basis introduced during 2005/06 so no target available. Targets are now available for 2006/07.
INDICATOR
5. Disposals
Amount of capital
receipts achieved in
each financial year
against target set for
that year.
6. Rent Income*
Amount of last years
rent arrears expressed
as a percentage of the
total rental income.
7. Management Costs *
Percentage of staff costs
for property
management against
total annual rent roll.
TARGET
COMPLETION
2005/2006
(Full year)
ACHIEVED
COMPLETION
2005/2006
TARGET
COMPLETION
2006/2007
ACHIEVED
COMPLETION
2006/2007
(1.4.06-30.9.06)
COLOUR
CODE
STATUS)
COMMENTS
(Half Year 2006 Results)
100% 0% 100% 0% Green Programme target set for year and
so only once year ends will results
show whether target met. Some
minor sales have been completed
already in year.
New 9.7% 9.5% N/A Yellow Year end not yet arrived to calculate
the result.
New 9.76% 10% 4.76% Green Staff costs have been calculated
and expressed as a percentage of
the half year rent. Target likely to
be met.
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