Best Value indicators for Housing Name of measure What's good performance? Measure frequency 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  BV063 Average SAP rating of LA dwellings Bigger is Better g) Municipal Year 64.53 65.00 65.00 0.00 65.00 65.00 65.00  BV064.02 Priv sec dwellings used/dem Bigger is Better e) Quarterly 52.00 44.00 56.00 27.27 48.00 52.00 56.00  BV066a.05 % Rent Collected / Rent Owed Bigger is Better e) Quarterly 97.44 97.90 97.71 -0.19 97.80 98.00 98.10  BV066b.05 % Tenants > 7wks Gross Arrears Smaller is Better e) Quarterly 5.21 5.10 4.66 -8.63 4.50 4.25 4.00  BV066c.05 % Possession Notices Served Smaller is Better e) Quarterly 43.15 42.00 45.99 9.50 46.00 46.00 46.00  BV066d.05 % Tenants Evicted for Arrears Smaller is Better e) Quarterly 0.36 0.21 0.33 57.14 0.30 0.29 0.28  BV164.02 CRE CoP / GPS Bigger is Better g) Municipal Year 1.00 1.00 1.00 0.00 1.00 1.00 1.00  BV183a Length of stay in B&B accom'n Smaller is Better e) Quarterly 2.25 0.00 1.00 100.00 1.00 1.00 1.00  BV183b Length of stay in hostel accom'n Smaller is Better e) Quarterly 0.00 0.00 0.00 0.00 0.00 0.00 0.00  BV184a P'pn LA homes which were non dec Smaller is Better g) Municipal Year 22.00 16.00 16.00 0.00 12.00 10.00 6.00  BV184b % Change non-decent LA homes Bigger is Better g) Municipal Year 29.00 12.50 25.50 104.00 22.60 33.30 29.70  BV202 People sleeping rough Smaller is Better g) Municipal Year 2.00 2.00 2.00 0.00 2.00 2.00 2.00  BV203 % Change families in temp accom Smaller is Better g) Municipal Year 86.25 10.00 2.01 -79.90 10.00 8.00 6.00  BV212.05 Average Time to Re-let Smaller is Better e) Quarterly 50.87 36.00 39.00 8.33 34.00 32.00 30.00  BV213.05 HAS: Preventing Homelessness Bigger is Better e) Quarterly 1.20 2.00 0.00 -100.00 3.00 2.50 4.00  BV214.05 Repeat homelessness Smaller is Better e) Quarterly 0.74 1.00 3.61 261.00 3.00 2.50 2.00
Local indicators for Housing Name of measure What's good performance Measure frequency 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  HSO 1: % Empty homes Smaller is Better e) Quarterly 1.41 1.25 1.28 2.40 1.27 1.26 1.25  HLPI 19: % Repairs in gov. time limits Bigger is Better e) Quarterly 95.78 97.00 95.04 -2.02 95.50 96.00 96.50  HLPI 52e: Sat - overall repairs service Bigger is Better e) Quarterly 98.13 98.00 98.47 0.48 90.00 90.00 90.00  HLPI 52f: Sat - programmed works Bigger is Better g) Municipal Year 94.00 93.00 93.00 0.00 90.00 90.00 90.00  CP KPI1 % Service users who are supported to establish and maintain independent living Bigger is Better g) Municipal Year 94.87 93.00 96.36 3.61 95.00 96.00 97.00  SP KPI2 % Service users who haved moved on from temporary living Bigger is Better e) Quarterly 87.80 90.00 87.63 -2.63 87.00 88.00 90.00  CPD PSH 02 % Consider they live in decent home which they have chosen & can afford Bigger is Better g) Municipal Year 83.00 85.00 78.00 -8.24 85.00 85.00 85.00  CPD PSH LPI01 Number of unfit homes made fit or demolished Bigger is Better e) Quarterly 203.00 180.00 200.00 11.11 184.00 188.00 192.00  HIP % of planned to responsive repairs funded from revenue expenditure Bigger is Better g) Municipal Year ? ? 21.35 ! 25.00 25.00 25.00  HIP % of repairs which are emergency / urgent repairs Plan is Best g) Municipal Year ? ? 11.92 ! 15.00 15.00 15.00  HIP Proportion of gas servicing certificates outstanding Smaller is Better g) Municipal Year ? ? 2.45 ! 2.00 1.50 1.00  STATUS - Repairs and Maintenance Satisfaction Bigger is Better g) Municipal Year ? ? 87.24 ! 87.24 87.24 90.00  HLPI 20: Av. time for non-urgent repairs Smaller is Better d) Monthly: End 7.50 8.00 7.95 -0.62 8.00 8.00 8.00  L56a: Average weekly management cost per LA dwelling Plan is Best g) Municipal Year ? 12.25 12.67 3.43 13.33 13.79 14.26