CE Management Report August 2020.pdf

Private Housing Grants

Aug

Jan

Feb

Mar

Apr

May

June

July

Total

Adaptation

7 5

11

3 1

52 31 26 19

Approved

3 5

16

10

1 4

1 4

1

Grants Paid Total Value

2

4

35,992

6793 9932

328,460 275,743

63,808

11,631

47,233

77,223

75,848

Housing Aid

0 3

2 3

4 0 0

Approved

0

15

6 1

0 2

0 2

23 20

Grants Paid

9

0

11,297

11676

Total Value

41,754

0

1,995

8,558

107,642

32,362

Mobility

4 1

4 2

1 0 0

Approved

2 1

1 2

1 0

0 0 0

0 0

8 6

Grants Paid Total Value

0 00

2,200

11998

6,000

11,066

34,298

20,100

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

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

- 100 200 300 400 500 600 700 800 900

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

Jul

Aug

-

2020

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

Domestic Boiler Service

Apt Deep Retrofit

29

Powered by