CE Management Report November 2021

New RAS Tenancies

Terminated RAS Tenancies

25

18

16

20

14

15

12

10

10

8

6

5

4

2

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

-5

2019

2020

2021

2019

2020

2021

Private Housing Grants

Row Labels

Jan 2021

Feb 2021

Mar 2021

Apr 2021

May 2021

Jun 2021

Jul 2021

Aug 2021

Sep 2021

Oct 2021

Nov 2021

Grand Total (ytd)

Adaptation Grants Approved Adaptation Grants Paid Total Value - Adaptation Grants Housing Aid Grants Approved Housing Aid Grants Paid Total Value - Housing Aid

1

11

16

13

7

18

39

37

11

18

26

197

4

8

19

0

10

7

2

10

8

13

12

93

€45,060

€57,835

€139,931

0.00

€103,960

€78,478

€10,190

€70,071

€66,311

€112,449

€110,048

€794,333

0

9

7

16

13

42

19

18

3

8

19

154

2

11

6

5

5

10

13

11

3

18

16

100

€13,595

€60,574

€25,747

€18,017

€23,239

€40,033

€50,292

€39,782

€17,496

€82,615

€60,016

€431,406

Mobility Grants Approved Mobility Grants Paid Total Value – Mobility Grants

2

0

2

0

1

7

9

10

3

3

1

38

1

2

1

5

7

0

3

1

8

4

5

37

€6,000

€11,989

€6,000

€5,550

€32,050

€0.00

€7,290

€2,200

€32,750

€24,000

€9,711.80

€137,540.8

Value of Adaptation Grants Paid

Value of Housing Aid Grants Paid

100000 120000 140000 160000

100000

80000

60000

0 20000 40000 60000 80000

40000

20000

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

-20000

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

2021

2019

2020

2021

Value of Mobility Grants Paid

Value of All Grants

35000

30000

250000

25000

200000

20000

15000

150000

10000

100000

5000

0

50000

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

-5000

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

2021

2019

2020

2021

32

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