KPI Dashboard

KPI Table

In Target - Worsening

2

In Target - Improving

16

Out Of Target - Worsening

3

Out Of Target - Improving

6

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

Indicators Target Actual
VH Carbon Emissions 1579.7 CO2 tonnes 2216 CO2 tonnes
VH Current Tenant Arrears 3.35% 3.08%
VH Income Collected 99% 99.09%
H CRM actions completed 85% 87.6%
H Customers who agree that employee was polite 97% 97.2%
H Satisfaction with Repairs 88% 90.9%
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% 99.9%
H TSM: Percentage of homes that do not meet the decent homes standard 1% 0.15%
H Void Loss 1.3% 1.29%
M Abandoned Calls 10% 5.9%
M Average Time for Non-Emergency Repairs 11 working days 13 working days
M Enquiry Resolved at First Point of Contact 70% 72.85%
M Median duration of let (from ready to let to new tenancy start) 5 working days 5 working days
M Money Advice Outcomes 800 successful claims 576 successful claims
M Number of logins to online services 31500 30096
M Number of Properties below Level C 5800 5765
M Number of void properties with repairs completed and ready to let 475 524
M Properties compliant with gas safety requirements at quarter end 100% 99.8%
M Properties with Invalid Gas Certificates during Reporting Period 0 0
M RIDDOR incidents 2 7
M Satisfaction of New Tenants with Home 85% 88.9%
M Satisfaction with handling of ASB Case 83% 78%
M The number of roof replacements during the period 233 replacements 258 replacements
M TSM: ASB cases per 1000 properties Contextual measure 27.6
M TSM: Complaints per 1000 properties Contextual measure 10.43
M TSM: Complaints responded to within complaint handling timescales 80% 92%
M TSM: Emergency repairs completed within target timescale 97% 99%
M TSM: Non emergency repairs completed within target timescales 80% 74.86%
M TSM: Percentage of homes for which all other required safety checks have been carried out 100% 100%