This is an HTML version of an attachment to the Freedom of Information request 'Reporting Functionality'.

BHO
DDR
C&C Paying = Y
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Y
Sum
Y
Sum
1.New Case
0
£0.00
154
£2,033.86
2.Maintain Case
4
£2,078.32
4507
£2,535,638.22
3.Annual Review
0
£0.00
230
£126,646.91
4.Arrears Management
0
£0.00
569
£541,810.32
5.NC Benefit
0
£0.00
1
£15.00
60CoC Benefit
0
£0.00
27
£3,896.87
7.Enforcement
1
£1,088.60
168
£385,357.67
8.AO Static
0
£0.00
3
£855.24
9.Deminimus
0
£0.00
0
£0.00
91.Other
0
£0.00
26
£15,830.13
92.AFT CAT ONE
0
£0.00
65
£20,034.67
5
£3,166.92
5,750
£3,632,118.89
BHO
DDR
C&C Paying = N
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
N
Sum
N
Sum
1.New Case
0
£0.00
466
£1,562.36
2.Maintain Case
7
£5,961.40
295
£249,029.52
3.Annual Review
0
£0.00
16
£12,906.72
4.Arrears Management
6
£13,480.38
402
£507,593.58
5.NC Benefit
0
£0.00
1
£0.00
6.CoC Benefit
0
£0.00
5
£1,972.39
7.Enforcement
3
£6,309.99
88
£245,846.01
8.AO Static
0
£0.00
1
£565.88
9.Deminimus
0
£0.00
0
£0.00
91.Other
0
£0.00
5
£7,976.42
92.AFT CAT ONE
0
£0.00
5
£9,397.57
16
£25,751.77
1284
£1,036,850.45
BHO
DDR
Other
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Other
Sum
Other
Sum
1.New Case
0
£0.00
0
£0.00
2.Maintain Case
0
£0.00
0
£0.00
3.Annual Review
0
£0.00
0
£0.00
4.Arrears Management
0
£0.00
0
£0.00

5.NC Benefit
0
£0.00
0
£0.00
6.CoC Benefit
0
£0.00
0
£0.00
7.Enforcement
0
£0.00
0
£0.00
8.AO Static
0
£0.00
0
£0.00
9.Deminimus
0
£0.00
0
£0.00
91.Other
0
£0.00
0
£0.00
92.AFT CAT ONE
0
£0.00
0
£0.00
0
£0.00
0
£0.00
BHO
DDR
Total
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
All
Sum
All
Sum
1.New Case
0
£0.00
620
£3,596.22
2.Maintain Case
11
£8,039.72
4802
£2,784,667.74
3.Annual Review
0
£0.00
246
£139,553.63
4.Arrears Management
6
£13,480.38
971
£1,049,403.90
5.NC Benefit
0
£0.00
2
£15.00
6.CoC Benefit
0
£0.00
32
£5,869.26
7.Enforcement
4
£7,398.59
256
£631,203.68
8.AO Static
0
£0.00
4
£1,421.12
9.Deminimus
0
£0.00
0
£0.00
91.Other
0
£0.00
31
£23,806.55
92.AFT CAT ONE
0
£0.00
70
£29,432.24
21
£28,918.69
7034
£4,668,969.34

Preferred MOP
DEO
DER
DFB
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Y
Sum
Y
Sum
Y
157
£7,835.33
2
£0.00
2
13211
£12,689,546.89
167
£308,759.53
40
846
£919,594.82
16
£24,995.34
2
1969
£3,215,613.39
34
£59,921.82
49
0
£0.00
0
£0.00
179
18
£31,018.76
0
£0.00
15487
111
£436,128.45
1
£22,767.55
147
6
£12,461.43
0
0
21
0
£0.00
0
0
1
71
£97,766.50
5
£2,179.24
47
132
£56,531.55
2
£2,181.79
2
16,521
£17,466,497.12
227
£420,805.27
15,977
DEO
DER
DFB
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
N
Sum
N
Sum
N
1257
£19,858.51
24
£0.00
4
3729
£4,539,514.71
36
£45,858.51
34
211
£312,904.51
0
£0.00
0
6317
£12,232,403.38
75
£152,962.69
79
1
£0.00
0
£0.00
156
8
£8,893.84
0
£0.00
3631
310
£1,171,893.58
2
£5,900.50
161
1
£936.53
0
£0.00
2
0
£0.00
0
£0.00
0
52
£116,687.93
0
£0.00
20
108
£108,811.96
0
£0.00
4
11994
£18,511,904.95
137
£204,721.70
4091
DEO
DER
DFB
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Other
Sum
Other
Sum
Other
1
£0.00
0
£0.00
0
20
£12,481.65
0
£0.00
0
0
£0.00
0
£0.00
0
131
£155,602.42
0
£0.00
1

0
£0.00
0
£0.00
0
0
£0.00
0
£0.00
4
4
£10,084.91
0
£0.00
1
0
£0.00
0
£0.00
0
0
£0.00
0
£0.00
0
0
£0.00
0
£0.00
0
3
£342.62
0
£0.00
0
159
£178,511.60
0
£0.00
6
DEO
DER
DFB
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
All
Sum
All
Sum
All
1415
£27,693.84
26
£0.00
6
16960
£17,241,543.25
203
£354,618.04
74
1057
£1,232,499.33
16
£24,995.34
2
8417
£15,603,619.19
109
£212,884.51
129
1
£0.00
0
£0.00
335
26
£39,912.60
0
£0.00
19122
425
£1,618,106.94
3
£28,668.05
309
7
£13,397.96
0
£0.00
23
0
£0.00
0
£0.00
1
123
£214,454.43
5
£2,179.24
67
243
£165,686.13
2
£2,181.79
6
28674
£36,156,913.67
364
£625,526.97
20074

DFB
SDO
SPL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Sum
Y
Sum
Y
Sum
£17.00
11
£0.00
0
£0.00
£43,515.83
1873
£1,877,445.45
0
£0.00
£2,415.53
102
£77,827.86
0
£0.00
£83,424.48
2187
£3,127,369.17
1
£56.91
£715.65
3
£0.00
0
£0.00
£7,676,565.47
377
£282,457.43
0
£0.00
£395,010.65
1131
£3,578,110.84
1
£342.80
£5,488.00
9
£13,682.44
0
£0.00
£537.00
0
£0.00
0
£0.00
£28,735.55
35
£65,459.90
1
£916.60
£3,368.01
34
£23,235.22
0
£0.00
£8,239,793.17
5,762
£9,045,588.31
3
£1,316.31
DFB
SDO
SPL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Sum
N
Sum
N
Sum
£144.00
155
£5,254.00
0
£0.00
£44,665.94
4691
£11,105,713.81
3
£946.34
£0.00
235
£599,537.29
0
£0.00
£143,445.09
17263
£33,926,745.62
0
£0.00
£998.00
12
£956.64
0
£0.00
£3,426,336.92
993
£1,077,558.08
0
£0.00
£440,515.94
8439
£29,495,899.58
0
£0.00
£1,871.34
108
£365,878.80
0
£0.00
£0.00
3
£4,885.39
0
£0.00
£15,375.62
121
£418,876.82
2
£1,379.77
£2,989.88
170
£232,150.49
0
£0.00
£4,076,342.73
32190
£77,233,456.52
5
2326.11
DFB
SDO
SPL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Sum
Other
Sum
Other
Sum
£0.00
1
£0.00
0
£0.00
£0.00
1
£339.98
0
£0.00
£0.00
0
£0.00
0
£0.00
£1,483.29
10
£24,869.95
0
£0.00

£0.00
0
£0.00
0
£0.00
£3,800.56
0
£0.00
0
£0.00
£2,805.19
28
£68,752.63
0
£0.00
£0.00
0
£0.00
0
£0.00
£0.00
0
£0.00
0
£0.00
£0.00
0
£0.00
0
£0.00
£0.00
0
£0.00
0
£0.00
£8,089.04
40
£93,962.56
0
0
DFB
SDO
SPL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Sum
All
Sum
All
Sum
£161.00
167
£5,254.00
0
£0.00
£88,181.77
6565
£12,983,499.24
3
£946.34
£2,415.53
337
£677,365.15
0
£0.00
£228,352.86
19460
£37,078,984.74
1
£56.91
£1,713.65
15
£956.64
0
£0.00
£11,106,702.95
1370
£1,360,015.51
0
£0.00
£838,331.78
9598
£33,142,763.05
1
£342.80
£7,359.34
117
£379,561.24
0
£0.00
£537.00
3
£4,885.39
0
£0.00
£44,111.17
156
£484,336.72
3
£2,296.37
£6,357.89
204
£255,385.71
0
£0.00
£12,324,224.94
37992
£86,373,007.39
8
£3,642.42

Uns
VSO
No MoPF
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Y
Sum
Y
Sum
Y
8
£0.00
0
£0.00
0
424
£446,824.89
1159
£813,422.89
0
33
£41,556.73
70
£44,886.01
0
112
£139,934.26
592
£728,100.98
0
2
-£25.60
0
£0.00
0
75
£33,633.53
18
£18,564.96
0
15
£43,225.49
204
£508,810.68
0
0
£0.00
0
£0.00
0
0
£0.00
1
-£261.60
0
6
£3,348.13
9
£6,463.69
0
4
£1,818.95
4
£3,257.13
0
679
£710,316.38
2,057
£2,123,244.74
0
Uns
VSO
No MoPF
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
N
Sum
N
Sum
No MoPF
50
£6,817.63
3
£79.43
0
627
£797,740.18
200
£254,715.50
0
31
£44,797.18
6
£5,919.40
0
543
£1,067,075.81
636
£1,183,276.83
0
3
£1,013.71
0
£0.00
0
53
£45,549.72
12
£14,560.25
0
62
£171,572.45
355
£1,112,561.52
0
5
£7,697.33
3
£897.50
0
0
£0.00
0
£0.00
0
5
£1,731.70
12
£26,933.35
0
14
£14,247.74
9
£4,470.86
0
1393
£2,158,243.45
1236
£2,603,414.64
0
Uns
VSO
No MoPF
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Other
Sum
Other
Sum
Other
0
£0.00
0
£0.00
325
1
-£0.12
1
£248.32
32738
0
£0.00
0
£0.00
3417
6
£3,519.27
2
£1,942.98
5443

0
£0.00
0
£0.00
42
0
£0.00
0
£0.00
5975
1
£4,972.37
5
£12,517.66
1560
0
£0.00
0
£0.00
612
0
£0.00
0
£0.00
284
0
£0.00
0
£0.00
440
0
£0.00
0
£0.00
127
8
£8,491.52
8
£14,708.96
50963
Uns
VSO
No MoPF
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
All
Sum
All
Sum
All
58
£6,817.63
3
£79.43
325
1052
£1,244,564.95
1360
£1,068,386.71
32738
64
£86,353.91
76
£50,805.41
3417
661
£1,210,529.34
1230
£1,913,320.79
5443
5
£988.11
0
£0.00
42
128
£79,183.25
30
£33,125.21
5975
78
£219,770.31
564
£1,633,889.86
1560
5
£7,697.33
3
£897.50
612
0
£0.00
1
-£261.60
284
11
£5,079.83
21
£33,397.04
440
18
£16,066.69
13
£7,727.99
127
2080
£2,877,051.35
3301
£4,741,368.34
50963

No MoPF
TOTAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Sum
Y
Sum
0
334
£9,886.19
0
21385
£18,717,232.02
0
1299
£1,237,923.20
0
5513
£7,896,231.33
0
185
£705.05
0
16002
£8,046,137.02
0
1779
£5,370,842.73
0
39
£32,487.11
0
2
£275.40
0
200
£220,699.74
0
243
£110,427.32
£0.00
46981
£41,642,847.11
No MoPF
TOTAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Sum
N
Sum
0
1959
£33,715.93
0
9622
£17,044,145.91
0
499
£976,065.10
0
25321
£49,226,983.38
0
173
£2,968.35
0
4702
£4,574,871.20
0
9420
£32,650,499.57
0
120
£377,847.38
0
3
£4,885.39
0
217
£588,961.61
0
310
£372,068.50
0
52346 £105,853,012.32
No MoPF
TOTAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Sum
Other
Sum
7676.67
327
£7,676.67
7993611.78
32761
£8,006,681.61
755606
3417
£755,606.00
4136238.52
5593
£4,323,656.43

-100.75
42
-£100.75
2142349.28
5979
£2,146,149.84
3320747.31
1599
£3,419,880.07
437228.54
612
£437,228.54
17007.7
284
£17,007.70
328026.14
440
£328,026.14
43882.29
130
£44,224.91
19182273.48
51184
£19,486,037.16
No MoPF
TOTAL
CM_2012_DEBT_BAL
CM_2012_DEBT_BAL
Sum
All
Sum
£7,676.67
2,620
£51,278.79
£7,993,611.78
63,768
£43,768,059.54
£755,606.00
5,215
£2,969,594.30
£4,136,238.52
36,427
£61,446,871.14
-£100.75
400
£3,572.65
£2,142,349.28
26,683
£14,767,158.06
£3,320,747.31
12,798
£41,441,222.37
£437,228.54
771
£847,563.03
£17,007.70
289
£22,168.49
£328,026.14
857
£1,137,687.49
£43,882.29
683
£526,720.73
£19,182,273.48
150,511 £166,981,896.59