Q1 2015/16 2014/15 2015/16 Performance Indicator Annual Target Performance Trend Value Value Target YTD Value Percentage of capital programme spent 92.7% 10.87% 15% 10.87% 95% Performance by EKH Area Income & Arrears 2014/15 Q1 2015/16 2015/16 Performance Indicator Annual Target Performance Trend Area Value Value Target YTD Value Canterbury 1.06% 1.21% 1.13% 1.21% 1.04% Current tenant arrears as a percentage Dover 1.23% 1.35% 1.29% 1.35% 1.4% of the projected annual rental income Shepway 0.93% 1.16% 1.31% 1.16% 1.04% Thanet 1.58% 1.67% 1.81% 1.67% 1.5% Canterbury 1.2% 1.1% 1.18% FTAs as a percentage of the projected Dover 0.51% 0.53% 0.53% 0.53% 0.5% annual rental income Shepway 0.56% 0.62% 0.58% 0.62% 0.5% Thanet 1.81% 1.83% 2.04% 1.83% 1.9% 2014/15 Q1 2015/16 2015/16 Performance Indicator Area Performance Trend Value Value YTD Value Canterbury £265,228 £306,727 £306,727 Total current tenant arrears Dover £243,485 £271,749 £271,749 including court costs Shepway £143,499 £183,538 £183,538 Thanet £205,028 £222,910 £222,910 Canterbury £298,556 £299,609 £299,609 Total former tenant arrears Dover £99,785 £106,050 £106,050 including court costs Shepway £86,155 £97,411 £97,411 Thanet £234,982 £243,349 £243,349
Performance Indicator 2014/15 Q1 2015/16 2015/16 Annual Target Performance Trend Value Value Target YTD Value Percentage of capital programme spent 92.7% 10.87% 15% 10.87% 95% Performance by EKH Area Income & Arrears Performance Indicator Area 2014/15 Q1 2015/16 2015/16 Annual Target Performance Trend Value Value Target YTD Value Current tenant arrears as a percentage of the projected annual rental income Canterbury 1.06% 1.21% 1.13% 1.21% 1.04% Dover 1.23% 1.35% 1.29% 1.35% 1.4% Shepway 0.93% 1.16% 1.31% 1.16% 1.04% Thanet 1.58% 1.67% 1.81% 1.67% 1.5% FTAs as a percentage of the projected annual rental income Canterbury 1.2% 1.1% 1.18% Dover 0.51% 0.53% 0.53% 0.53% 0.5% Shepway 0.56% 0.62% 0.58% 0.62% 0.5% Thanet 1.81% 1.83% 2.04% 1.83% 1.9% Performance Indicator Area 2014/15 Q1 2015/16 2015/16 Performance Trend Value Value YTD Value Total current tenant arrears including court costs Canterbury £265,228 £306,727 £306,727 Dover £243,485 £271,749 £271,749 Shepway £143,499 £183,538 £183,538 Thanet £205,028 £222,910 £222,910 Total former tenant arrears including court costs Canterbury £298,556 £299,609 £299,609 Dover £99,785 £106,050 £106,050 Shepway £86,155 £97,411 £97,411 Thanet £234,982 £243,349 £243,349
Q1-report-5-august-2015-FINAL.docx