KPI Dashboard

KPI Table

In Target - Worsening

6

In Target - Improving

15

Out Of Target - Worsening

4

Out Of Target - Improving

1

The above is based on this quarter vs the previous quarter.

Indicators Target Actual
VH Carbon Emissions 1,579.70 CO2 tonnes 1,600.00 CO2 tonnes
VH Current Tenant Arrears 3.1% 2.58%
VH Income Collected 99% 100.02%
H CRM actions completed 85% 86.40 %
H Customers who agree that employee was polite 97% 97.50 %
H Satisfaction with Repairs 88% 90.41 %
H TSM: Percentage of homes for which all required fire risk assessments have been carried out 100% 100%
H TSM: Percentage of homes for which all required gas safety checks have been carried out 100% 99.94%
H TSM: Percentage of homes that do not meet the decent homes standard 1% 0.35 %
H Void Loss 1.3% 1.36%
M Abandoned Calls 10% 4.5%
M Average Time for Non-Emergency Repairs 11 working days 13.1 working days
M Enquiry Resolved at First Point of Contact 70% 72.09%
M Median duration of let (from ready to let to new tenancy start) 5 working days 5 working days
M Money Advice Outcomes 700 successful claims 702 successful claims
M Number of logins to online services 31500 37478
M Number of Properties below Level C 5800 5484
M Number of void properties with repairs completed and ready to let 475 409
M Properties compliant with gas safety requirements at quarter end 100% 100%
M Properties with Invalid Gas Certificates during Reporting Period 0 0
M RIDDOR incidents 2 1
M Satisfaction of New Tenants with Home 85% 92.09 %
M Satisfaction with handling of ASB Case 83% 83.30 %
M The number of roof replacements during the period 380 replacements 119 replacements
M TSM: ASB cases per 1000 properties Contextual measure 18.16
M TSM: Complaints per 1000 properties Contextual measure 40.7
M TSM: Complaints responded to within complaint handling timescales 80% 82.2%
M TSM: Emergency repairs completed within target timescale 97% 98.7%
M TSM: Non emergency repairs completed within target timescales 80% 83.83%
M TSM: Percentage of homes for which all other required safety checks have been carried out 100% 100%