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The following is a five year performance summary against The Service’s key targets and performance indicators that are focused on financial efficiency, quality and productivity and which are set each year by Ministers and are then announced in parliament.
2004-05
2005-06
2006-07
2007-08
2024-09
Compulsory insolvency caseload (planning assumption)
36,000
36,000
72,000
77,188
74,200
Compulsory insolvency caseload (Outturn)
42,039
58,991
69,939
67,218
78,029
Claims for Redundancy payment entitlements (planning assumption)
90,000
90,000
86,000
90,000
80,000
Claims for Redundancy payment entitlements (outturn)
78,397
91,516
86,066
76,416
164,083
Complaints about live companies made to CIB (planning assumption)
n/a
n/a
4,000
3,500
3,600
Complaints about live companies made to CIB (outturn)
4,272
3,711
3,595
3,619
4,153
Average staff in post
1,680*
1,825*
Restated
1,899
2,146*
2,529*
2,484
Key Targets and Indicators
2004-05
Actual
2005-06
Actual
2006-07
Actual
2007-08
Actual
2024-09
Actual
Financial
Quality
Percentage of user satisfaction as measured by the User Satisfaction Index
86.3%
83.4%
91.5%
91.3%
89.8%
Level of public confidence in The Services Enforcement Regime
51%
64.8%
62.8%
65.3%
64.1%
Reduce average time (months) from a companys insol
vency to conclusion of disqualification proceedings**
25
27
27.5
n/a
n/a
Reduce the average time (months) from the date of insolvency to instigation of disqualification proceedings to 22 months**
n/a
n/a
n/a
18.5
19.7
Check and action Insolvency Services Account payment requisitions within 4 days or by due date
97.9%
98.5%
99.1%
99.5%
99.2%
Action invoices for payment
-within 30 days of receipt
99.2%
99.1%
99.2%
99.0%
99.0%
Reply to letters from Members of Parliament delegated to the Chief Executive within 10 working days
100%
100%
100%
100%
100%
Action redundancy payment claims within 3 weeks
n/a
78.6%
80.1%
78.7%
81.9%
Action redundancy payment claims within 6 weeks
92.5%
92.6%
94.1%
93.7%
94.8%
CIB to complete consideration of vetting complaints within 2 months***
n/a
n/a
94.8%
92.6%
91.3%
CIB to Complete internal Section 447 investigations within 6 months***
n/a
n/a
93.2%
95.7%
92.7%
Productivity
Complete case administrations
28,972
44,180
53,819
64,913
64,801
Uncompleted administrations
37,758
53,191
69,863
73,818
87,733
Number of cases where income payment order/agreement obtained by official receiver
6,741
9,605
12,533
13,018
13,447
Number of criminal referrals submitted to the prosecutions branch of BERR where there is evidence of criminal behaviour
1,227
1,295
606
705
686
Take proceedings for disqualification of unfit directors orders and undertakings obtained
1,240
1,173
1,200****
1,145****
1,252
Secure bankruptcy restrictions orders against unfit debtors
22
843
1,867
1,827
1,781
Increase enforcement activity outputs
2 year target
33%
10.9%
0.1%
1.1%
* Staff in post figure includes staff on maternity leave, SWOP and the career break scheme but does not include short term appointees.
** From 2007-08 we have measured performance against the time taken to instigate disqualification proceedings rather than to the conclusion of disqualification proceedings. This was to remove possible court delays when calculating the efficiency of the disqualification process.
*** CIB considers complaints about the conduct of companies (or the companys officers) to determine whether there are grounds for a statutory enquiry into the company affairs, and carries out such enquiries. The
power of enquiry used is almost exclusively
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