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
-
2020
Jan Feb Mar Apr May Jun Jul
Aug Sep Oct Nov Dec
2019
2020
Domestic Boiler Service
Apt Deep Retrofit
Voids
2500
2000
100 150 200 250 300 350 400 450 500
1500
1000
500
0
0 50
Added to Stock
New Void Outstanding voids Returned from Void
Taken out of Stock
Jan Feb Mar Apr May Jun Jul
Aug Sep Oct Nov Dec
Jan Feb Mar Apr May
2017
2018
2019
2020
25
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