Financial Statements 2016 | Page 38

accordgroup.org.uk /value-for-money Performance against targets Core service Key Performance Indicators 2015/16 The Executive and the Board both receive regular performance management updates with respect to performance against KPI targets for aspects of core services. Core KPI performance for 2015/16 is outlined below: Housing services Care and Support services 2015-16 2014-15 2013-14 2012-13 2015-16 2014-15 2013-14 2012-13 Actual Actual Actual Actual Actual Actual Actual Actual Current tenant arrears (%) 3.48% 3.72% 3.3% 5.04% 3.18% 3.08% 3.6% 4.53% Former tenant arrears (%) 1.91% 1.96% 2.1% 1.83% 3.19% 4.62% 3.5% 2.94% Re let time (days) 25.34 27.26 27.4 37.23 38.14 30.5 32.6 27.64 Void losses (%) 1.0% 1.0% 1.0% 1.10% 7.54% 6.88% 7.3% 5.54% Repairs satisfaction with service (%) 98.7% 96% 99% 95.9% 98.7% 96% 99% 95.9% Repairs first time fix (%) 92.7% 94% 92.2 75% 92.7% 94% 92.2% 75% Gas compliance CP12 (%) 100% 100% 99.9% 99.86% 100% 100% 99.9% 100% 36 Accord Group