Performance Indicators

Performance Indicators

The following table shows our performance against our targets for service delivery to our customers.

General Needs empty properties relet time
 Target  Quarter 1  Quarter 2 Quarter 3   Quarter 4
20 days 25 days 20 days 23 days 17 days
 
Emergency Repairs Completed On Time
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
98% 98% 96% 98% 100%
 
Emergency Repairs target days
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
1 day 1 day 1 day 1 day 1 day
 
Urgent Repairs completed in target
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
95% 94% 93% 93% 98.94%
 
Urgent Repairs target days
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
5 days 5 days 5 days 5 days 5 days
 
Routine repairs completed in target
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
98% 95% 96% 96% 98.18%
 
Routine repairs target days
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
20 days 20 days 20 days 20 days 20 days
         
Appointments made that were kept
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
99% 97% 99.5% 99%  
         
Gas servicing
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
100% 99.82% 99.53% 99.78% 99.60%
 
Repairs Satisfaction
Were repairs staff polite and courteous?
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
95% 97% 98% 94% 96.63%
         
Did repairs staff off you an appointment?
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
90% 85% 88% 80% 87.64%
 
Did the contractor arrive on time?
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
95% 87% 93% 87% 89.77%
 
Was the contractor courteous?
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
95% 88% 98% 89% 88.24%
 
Did the contractor complete the work?
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
95% 87% 93% 84% 94.19%
         
Was the work completed satisfactorily?
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
90% 88% 94% 87% 94.19%
 
Customer care
Calls answered within 5 rings
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
100% 100% 100% 100% 100%
 
Compliance to corporate greeting
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
100% 100% 100% 100% 100%
 
Supported Housing
Service Availability
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
97% 99.17% 100% 100% 99.28%
 
Service Utilisation
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
90% 86.28% 91.62% 95.22% 90.33%
 
Support Hours Worked
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
95% 103.62% 96.5% 97.77% 98.44%
         
Throughput
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
92% 123.37% 114.25% 116.22% 117.88%
 
Planned departures
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
90% 80% 83% 80.50% 86.50%
 
Living independently
Target Quarter 1 Quarter 2 Quarter 3 Quarter 4
100% 96.50% 99.50% 100% 100%