CE Management Report June 2020.pdf

Private Housing Grants

June

Jan

Feb

Mar

Apr

May

Total

Adaptation Approved Grants Paid Total Value Housing Aid Approved

7 5

38 31 24 19

3 5

16

10

1 4

1 4

2

4

35,992

311,735 275,743

63,808

11,631

47,233

77,223

75,848

0 3

-

15

6 1

-

-

21 17

Grants Paid

9

-

2

2

11,297

Total Value

41,754

0

1,995

8,558

32,362

95,966

Mobility

4 1

Approved

2 1

1 2

1

- -

- -

8 4

Grants Paid Total Value

-

0 00

2,200

39,366 22,30037,166

6,000

11,066

0

20,100

Value of Adaptation Grants Paid

Value of Housing Aid Grants Paid

160000

60000

140000

50000

120000

40000

100000

30000

80000

20000

60000

40000

10000

20000

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

0

-10000

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

25000

200000

20000

150000

15000

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

1,600,000

1,400,000

1,200,000

1,000,000

800,000

600,000

400,000

200,000

Jan

Feb

Mar

Apr

May

Jun

-

2020

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

Domestic Boiler Service

Apt Deep Retrofit

18

Powered by