CE Management Report January 2020.pdf

Roads Service Requests Status by Month/Year

745

800

700

600

500

400

300

200

100

0

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2018

2019

2020

Housing Maintenance Types of Calls

Status of Calls

2,500

2,500

2,104

1,914

1,868

1,860

1,795

2,000

1,785

1,725

1,708

2,000

1,612

1,500

1,246

1,226

1,500

952

887

1,000

1,000

1,427

1,846

389 384

1,459 1,416

1,717

500

272

261 241

1,677

218 273

212

172

165 160

1,726 1,032

133 162

500

780 886 1,862

660

656

1,269 1,849

536 465 541 509

50

36

35

29

25

23

22 13

12

10

9

-

3

-

398 401

294 334 242

158 172

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec Jan

-

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec Jan

2019

2020

Emergency

Routine

Urgent

2019

2020

Closed

Outstanding

Value of Repairs ytd

Repair Analysis ytd

1,000

1,800,000

1,600,000

800

1,400,000

600

1,200,000

1,000,000

400

800,000

528,295

200

600,000

400,000

-

200,000

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec Jan

-

2019

2020

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Domestic Boiler Service

Minor DPG

2019

2020

Apt Deep Retrofit

Fabric Upgrade Programme Phase 1

Fabric Upgrade Programme Phase 2

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