CE Management Report March 2020.pdf

Grants Paid

9

0

1

9

Total Value

41,754

0

1995

41754

Mobility

Approved

2

1

1

3

Grants Paid

1

2

0

3

Total Value

6,000

11066

0

17066

Value of Adaptation Grants Paid

Value of Housing Aid Grants Paid

60000

160000

140000

50000

120000

40000

100000

30000

80000

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

20000

200000

15000

150000

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

670

1,800,000

1,600,000

660

1,350,458

1,400,000

650

1,200,000

640

1,000,000

630

800,000

528,295

600,000

620

400,000

610

200,000

Jan

Feb

-

2020

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

Domestic Boiler Service

Apt Deep Retrofit

23

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