| 1 | % of property statutory tests carried out within planned period | Percentage | 98.77 | 96 | 98.77 | Mar 2024 | Monthly | Green | Green | Up to date | Close monitoring of the contracts has resulted in the fourth quarter achieving well above target. All critical statutory tests have been completed within the required timescale. Due to factors out of our control, such as engineer mechanical breakdown, sickness absence or weather conditions, there are occasions when pre-planned inspections are cancelled at short notice. This therefore means, that inspections are carried out at the beginning of the following month, thus 100% is missed. | |
| 2 | Corporate Landlord Performance - Fire Risk Compliance for all occupied buildings | Percentage | 100 | 98 | 100 | Jan 2024 | Quarterly | Green | Green | Up to date | Fire risk audits are 100% complete and corporate buildings fully compliant. | |
| 3 | Financial Delivery against profile of Repair & Maintenance expenditure budget allocated to Corporate Estate | Percentage | 114.4 | 100 | 114.4 | Mar 2024 | Monthly | Green | Amber | Overdue | Due to increased labour and material costs, there continues to be a pressure on the budget. From 1st September 2023 to 31st March 2024 only essential repairs and maintenance was carried out. Works required in preparation for handover of the leisure sites also resulted in additional spend | |