CE Management Report November 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

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

2,500,000

2,000,000

1,500,000

1,000,000

500,000

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov

-

2020

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

Domestic Boiler Service

Apt Deep Retrofit

Powered by