Review Performance Indicators for the Investment Portfolio and Main Risks to the Programme

July 10, 2024 Property and Investments Executive Sub-Committee (Committee) Approved View on council website

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Summary

...to approve the recommendations to consider the Q4 2023/24 performance indicators for the asset management of the Commercial Investment Portfolio and the main risks to the programme.

Full council record
Content

The Property and Investments
Executive Sub-Committee:
 

a.                
Considered the performance indicators for the asset
management of the Commercial Investment Portfolio for Q4
2023/24: 

Indicator 

Measure 

Q4 2023/24 

Comments 

Total contracted annual income 

 

£18,721,076 

 

Voids 

Vacant units as a percentage of total rental
value 

3.7% 

Reduced from 9.1% at start of 2024 following lettings at
Imperial House,  Alchemy and Commerce Park,
Frome 

Rent arrears  

 

1.3% 

Arrears over 90 days as % of annual contracted
rents 

 

b.                
Considered the main risks to the programme set out
under paragraph 10. 
 

Supporting Documents

Item 5 - KPI monitoring Report to Executive Sub-Committee.pdf

Details

OutcomeRecommendations Approved
Decision date10 Jul 2024