CE Management Report July 2020.pdf

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

- 100 200 300 400 500 600 700 800 900

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

-

2020

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

Domestic Boiler Service

Apt Deep Retrofit

Voids

3500

600

3000

2500

500

2000

400

1500

300

1000

200

500

100

0

Added to Stock

New Void Outstanding voids Returned from Void

Taken out of Stock

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul

2017

2018

2019

2020

26

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