Performance Information 2010/2011
Here we have presented extracts from our annual report to keep you informed about how we are performing.
House Sales
| |
Total no of House Sales |
0 |
Housing Stock at 31 March 2011
 |
Housing with Care | 41 |
 |
Supported & Shared Housing |
72 |
 |
Independent Living |
954 |
 |
General Needs Housing |
1,116 |
 |
Category 1 - Older People |
192 |
 |
Group Housing |
6 |
| |
Total |
2,431 |
|
Voids
 |
Average void period – general needs | 11 days |
 |
Average void period – independent living | 54 days |
 |
Average void period – supported housing | 87 days |
|
Lettings
 |
New Lettings | 93 |
 |
Re-lets |
267 |
| |
TOTAL |
360 |
|
Compliments
| |
Total number of Compliments Received |
60 |
Complaints
 |
Total no of Complaints Recorded | 82 |
 |
Total no of Complaints Resolved (by 31st March) |
81 |
 |
Property Services comprising: |
|
 |
Defects |
1 |
 |
Landscaping |
1 |
 |
Repairs |
53 |
 |
Development |
4 |
 |
Adaptations |
0 |
 |
Staff |
7 |
 |
Allocations |
4 |
 |
Service Charge |
4 |
 |
Compensation |
0 |
 |
Rent |
0 |
 |
Security |
4 |
 |
Health and Safety |
2 |
 |
Others |
2 |
|
Rent Arrears at 31 March 2011
| |
Housing Schemes |
Housing with Care |
| Rent & other charges to be collected |
£10,071,125 |
£938,520 |
| Arrears (not
including outstanding housing benefit/Supporting People
Funding) |
£247,088 |
£21,290 |
| Arrears as % of rent due |
8.22% |
3.07% |
| Void losses |
£457,850 |
£38,377 |
| Voids as % of gross total charges |
4.35% |
4.09% |
Of a total of 12,951 repair requests issued, 12,205 (94.2%)
were completed within the target timescale
|
Repairs Requests issued |
Repairs completed within timescale |
% |
| Immediate 4 hours |
2,422 |
2,290 |
94.5% |
| Emergency 24 Hours |
1,965 |
1,862 |
94.7% |
| Urgent 4 working days |
5,061 |
4,658 |
92% |
| Routine 28 working days |
3,503 |
3,395 |
96.9% |
Development at 31 March 2011
| Units continued on site |
209 |
| New units on site |
250 |
| Total |
459 |
|
Expenditure on Maintenance
| |
Response |
£1,066,415 |
| |
Planned & Cyclical |
£526,461 |
| |
Major Repairs |
£1,202,822 |
| |
Maintenance Administration |
£408,659 |
| |
TOTAL |
£3,204,357 |
|