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Performance Information

Here we have presented extracts from our annual report to keep you informed about how we are performing.


Rent Arrears at 31 March 2008

  Housing Schemes Housing with Care
Rent & other charges to be collected £7,517,113 £840,759
Arrears (not including outstanding housing benefit/Supporting People Funding) £159,339 £9,076
Arrears as % of rent due 2.12% 1.08%
Void losses £171,298 £26,470
Voids as % of gross total charges 2.22% 3.05%



Overall Repairs - of a total of 6,847 repair requests

Immediate 4 hours 896 99%
Emergency 24 Hours 712 95%
Urgent 4 working days 3,045 95%
Routine 28 working days 2,194 95%



Development

Units Under Construction 179
Units Completed 255


Expenditure on Maintenance

  Response £724,697
  Planned £894,459
  Cyclical £976,118
  TOTAL £2,595,274

House Sales

  Total no of House Sales 1



Complaints

Total no of Complaints Recorded47
Total no of Complaints Resolved 46
  Maintenance/Development 23
  Staff 6
  Allocations 6
  Consolidated 3
  Compensation 0
  Rent 2
  Security 0
  Others 4
  Services at Schemes 3



Housing Stock at 31 March 2008

Housing with Care42
Supported & Shared Housing 73
Sheltered Housing 951
General Needs Housing 771
Category 1 - Older People 121
Scheme Co-ordinator Housing 3
Group Housing 6
  Total 1,967



Lettings

New Lettings234
Re-lets 117
  TOTAL 351





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