Page 7 - Annual report 2018
P. 7

Value for Money Standard                                                         Annual Report to tenants
                                                                                                         2017/2018


      Income



                                                                                  61.5p      Rents and service
                                                                                             charges
             61.5p: Rents and service charges                      14.4p: Development   13.2p  Property sales
                                                                                  14.4p
                                                                                             Development loans







                                                                                   6.2p
                                                                     loans
                                                                                             Development grants
                                                                                   2.9p
                                                                                             Trading and other

                                                                 13.2p: Property sales  0.6p  activities
                                                                                    1.2p
                                                                                             Garage and shared
                                                                                             ownership rents


                                                                                             Charges to
                                                                                             leaseholders









      Expenditure



                                                                                 42.2p       New developments

                               20.8p: Management and services
                                                                                 20.8p       Management and

                                                                                             services
                                                                                  19.1p      Interest on loans


                                                                                  16.9p      Repairs and

                  42.2p: New developments                                          0.9p      Bad debts
                                                                                             improvements
                                                                                    0.1p



                                                                   19.1p: Interest on loans
                                                                                             Other





                                                    16.9p: Repairs and
                                                           improvements







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