The Performance Plan 2006

Table 23 - Affordable Housing PIs

#	PI Description	Past Performance					Future Targets
		04/05			05/06		06/07	07/08	08/09
		Target	Actual	Upper Quartile	Target	Actual	Target	Target	Target
BV64	Private sector vacant dwellings returned into occupation or demolished as a direct result of LA action.	15	Nil	25	2	Nil	2	2	2
SH311	Number of  affordable houses completed (Note 1)	247	265		238	291	300	350	400
SH312	Parish housing needs surveys carried out (Note 2)	30	30		18	18	End 6/7
SH320	Affordable housing permissions as % of all residential permissions					Note 3	Note 3	Not set	Not set

Note 1: SH311 - The 04/05 completions are based on actuals that have been compiled from RSL figures. The future (i.e. 05/06 to 07/08) targets are based on pipeline schemes known to us but actual completions will largely depend on whether funding etc is available, which is outside our control.

Note 2: SH312 - Target based on 5 year rolling programme, which requires the 101 villages to be surveyed.

Note 3: SH320 - Measuring the impact of Development Control actions in achieving Affordable housing planning permissions. We are now able to monitor this priority area within Development Control, working in a cost effective manner with the County Council. Management Team and Cabinet will soon have an effective means of monitoring the provision of affordable housing and before the end of 06/07, targets should be able to be set.