CE Management Report April 2020.pdf

Value of Adaptation Grants Paid

Value of Housing Aid Grants Paid

160000

60000

140000

50000

120000

40000

100000

80000

30000

60000

20000

40000

10000

20000

0

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2017

2018

2019

2020

2017

2018

2019

2020

Value of Mobility Grants Paid

Value of All Grants

250000

20000

200000

15000

150000

10000

100000

5000

50000

0

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

2017

2018

2019

2020

2017

2018

2019

2020

Housing Maintenance

Value of Repairs

Repair Analysis

- 100 200 300 400 500 600 700 800

1,800,000

1,550,486

1,600,000

1,350,458

1,400,000

1,188,280

1,200,000

1,000,000

800,000

528,295

600,000

400,000

200,000

Jan

Feb

Mar

Apr

-

2020

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

Domestic Boiler Service

Apt Deep Retrofit

Voids

438 438 432

1400

450

400

1200

350

1000

300

800

250

200

600

150

400

100

200

50

0

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Added to Stock

New Void Outstanding voids Returned from Void

Taken out of Stock

Jan Feb Mar

2017

2018

2019

2020

27

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