|
| BV Indicators for Housing Benefits | | Name of measure | What's good performance? | Last year's performance | This year's target | This year's performance | % Variance from target | Direction of change | Next years target | Target in two years | Target in three years | BV076a Number of claimants visited | Bigger is Better | 308.91 | 340.00 | 316.99 | -6.77 |  | 340.00 | 340.00 | 340.00 | BV076b Number of fraud investigators | Bigger is Better | 0.15 | 0.15 | 0.15 | 0.00 |  | 0.15 | 0.15 | 0.15 | BV076c Number of fraud investigations | Bigger is Better | 31.96 | 37.00 | 29.87 | -19.27 |  | 37.00 | 37.00 | 37.00 | BV076d Number of prosecutions & sanction | Bigger is Better | 5.39 | 5.00 | 4.94 | -1.20 |  | 5.00 | 5.00 | 5.00 | BV078a Average time for new claims | Smaller is Better | 28.70 | 30.00 | 34.60 | 15.33 |  | 25.00 | 25.00 | 25.00 | BV078b Average time for changes | Smaller is Better | 16.00 | 10.00 | 12.20 | 22.00 |  | 10.00 | 10.00 | 10.00 | BV079a % Benefit calculations correct | Bigger is Better | 93.80 | 99.00 | 97.20 | -1.82 |  | 99.00 | 99.00 | 99.00 | BV079bi.05 % HB Recovered: Overpayment | Bigger is Better | 75.20 | 80.00 | 62.14 | -22.33 |  | 85.00 | 90.00 | 90.00 | BV079bii.05 % HB Recovered: Outstanding | Bigger is Better | 39.70 | 50.00 | 32.08 | -35.84 |  | 60.00 | 70.00 | 70.00 | BV079biii.05 % HB O'Pay: Written Off | Plan is Best | 0.34 | 5.00 | 0.44 | -91.20 |  | 5.00 | 5.00 | 5.00 | BV080a Benefit Svc satisfaction: Contact | Bigger is Better | 83.10 | 85.00 | 80.00 | -5.88 |  | 85.00 | 85.00 | 85.00 | BV080b Benefit Svc Satisfaction: Office | Bigger is Better | 84.20 | 95.00 | 81.00 | -14.74 |  | ? | ? | 85.00 | BV080c Benefit Svc Satisfaction: Tel Svc | Bigger is Better | 78.00 | 83.00 | 81.00 | -2.41 |  | ? | ? | 85.00 | BV080d Benefit Svc Satisfaction: Staff | Bigger is Better | 82.00 | 94.00 | 84.00 | -10.64 |  | ? | ? | 85.00 | BV080e Benefit Svc Satisfaction: Forms | Bigger is Better | 66.40 | 76.00 | 66.00 | -13.16 |  | ? | ? | 70.00 | BV080f Benefit Svc Satisfaction: Speed | Bigger is Better | 71.50 | 75.00 | 72.00 | -4.00 |  | ? | ? | 75.00 | BV080g Benefit Svc Satisfaction: Overall | Bigger is Better | 77.10 | 85.00 | 81.00 | -4.71 |  | ? | ? | 85.00 |
| | | | | | | | | | | | | | | | | | | |
|
|
|