% upgrades complete (proxy measure for % of homes which have met the Norwich standard)

Our goal
Actual
Target
Goal
Bigger values are best

Quarterly proxy measure for % of Council homes which have met the Norwich standard:The heating upgrade programme was running on target at the end of quarter 1. While both kitchen and bathroom programmes were on target at the end of quarter 1, the council's contractor, Roalco, has since entered administration. A new contractor has been appointed for these programmes and works will be recommencing shortly.Electrical rewires and upgrade installations were slightly behind target compared with the planned programme at start of the financial year. This was due to legislative changes which affected pricing, causing delays until this was agreed.The composite doors programme is behind schedule due to delays in signing the contract by one of our contractors and subsequent delays raising a purchase order. Our contractor, Anglian Building Products, who jointly fit the doors, is awaiting their 3rd party accreditation for fire door installations and is expected to start installing doors by the end of August.