














|
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HOW HAVE WE DONE?
Progress on HAT achievements against targets, as at 1st June 2004
| |
Indicator |
Prev. Yrs. 1994 – 2003 |
Year to date |
Cumulative Total |
Estimated Lifetime Total |
% Complete To Date of Lifetime |
| Completions |
Homes Built |
1,398 |
66 |
1,464 |
1,486 |
98.5% |
| |
Homes Refurbished |
1,333 |
|
1,333 |
1,333 |
100% |
| |
Homes Demolished |
2,262 |
13 |
2,275 |
2,214 |
100% |
| Economic & Community Development |
Jobs Created |
1,460 |
1 |
1,461 |
1,484 |
98% |
| |
Training Places |
3,411 |
4 |
3,415 |
3,415 |
100% |
| Housing Management |
% Rent Collected |
N/A |
99% |
N/A |
N/A |
N/A |
| Organisational Aims |
Private Sector Investment (£m) |
|
|
102.7 |
N/A |
N/A |
| |
Grant in Aid (£m) |
197.5 |
|
197.5 |
205 |
96% |
|
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