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ILF performance targets

Bury’s Recent Performance

During Jan – Dec 2006

New Applications - 6.
Successful - 5.

At 31 Aug 07

User profile – 22 recipients.
Rate 1.2 / 10,000 pop.

Improving Performance

A Strong Performer?

If Bury was improving its performance at the typical rate of ‘a strongly improving performer’ during the 12 months Jan – Dec 2008 new applications would be 24 of which 22 would be successful.

This would result in increased ILF income into Bury of about £230K per year.

Sustaining this rate of improvement over 3 years would bring level ILF into Bury of about £ 950K by end 2010.

Best Performer?

If Bury was improving its performance at the typical rate of ‘a best improving performer’ during the 12 months Jan – Dec 2008 new Applications would be 65 of which 55 would be successful.

This would result in increased ILF income into Bury of about £570K per year

Sustaining this rate of improvement over 3 years would bring level ILF into Bury of about £ 1.95 million by end 2010.