CE Management Report February 2021.pdf

Old Whitechurch Road – LIHAF funding has been secured for the delivery of infrastructure to facilitate the delivery of around 600 new homes on this site. Consultants for the design of the infrastructure for the site were appointed in November 2017. The Part 8 permission for the progression of the infrastructural works was approved by An Chomhairle in January 2019. An advance works contract commenced on site in December 2019 and was completed in March 2020. The main works commenced on site in March 2020 were completed in February 2021, with some outstanding works remaining for the ESB to be completed in March 2021.

Covid-19 Effects:

Members will be aware that as and from January 2021, non-essential construction sites were shut-down due to increased restrictions in response to Covid-19. This has resulted in delays to the progression of the capital programme due to shutdown of housing projects which do not qualify for exemption. However, a number of social housing projects have been designated essential and allowed to re-commence construction where such construction will complete by 30 th April 2021. Rent Collected YTD € Social Housing Stock YTD

3000000

120

2800000

100

2600000

2400000

RAS

80

2200000

56

Leasing

2000000

60

HAP

1800000

Construction

40

1600000

18

Acquisition

1400000

20

1200000

26

1000000

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Feb

2019

2020

2021

Void Historic 2019-2021

Relet Cost

525

520

€80.00

30000

520

€70.00

25000

515

€60.00

20000

€50.00

510

€40.00

15000

503

505

€30.00

10000

500

€20.00

5000

€10.00

495

€ -

0

Feb

490

No of Houses Relet

Average Weeks

Relet Cost

Jan Feb

Outstanding Voids

600

500

400

2019

300

2020

200

2021

23

100

0

Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

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