| 1 | % of property statutory tests carried out within planned period | % | 98.77 | 92 | 95.02 | May 2024 | Monthly | Red | Green | Overdue | |
| COMMENTS: All critical statutory tests have been completed within the required timescale. Close monitoring of the contracts has resulted in in the first quarter KPI achieving above target. (Note - some of the planned tests for May were rescheduled due to contractors sickness) |
| 2 | Corporate Landlord Performance - Fire Risk Compliance for all occupied buildings | % | 100 | 98 | 100 | Apr 2024 | Quarterly | Green | Green | Overdue | |
| COMMENTS: 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 | % | 114.4 | 100 | 124.2 | Jun 2024 | Monthly | Green | Green | Overdue | |
| COMMENTS: Due to increased materials and external labour costs, there continues to be a pressure on the budget. There were outstanding planned preventative maintenance repairs pending from 2023/24, which have been included at the start of the new financial year |