Page 3 - Annual Report 2019
P. 3

Home Standard                                                                    Annual Report to tenants
                                                                                                         2018/2019


       Read     Repairs                                       Improving homes
        more
      51,196             Budget              £6.67m           £9.59m             Budget             £9.55m


      repairs carried    Spend              £5.74m            invested in        Spend              £9.59m
      out during the                                          improving
      year                                                    homes
                         Saving                                                  Increased spending on
                                      £930k                                      improving homes  £40k




                                    % 2017/18    % 2018/19    99.4%                      Average SAP rating
             Responsive repairs    85.2 79.3                  customer
            completed same day                                satisfaction with     72.9                73
           doing it right first time 85.4         84                                 %  2017/18        %  2018/19
        Customers’ opinion of us                              improvements

         Overall satisfaction with   94            91          New bathrooms       New kitchens        New roofs
                 repairs service
                                                                  233                272               250

                                                                    New           Homes with new     Improvements
                                                                 gas boilers         windows            to walls
                                                                  761               222                340



      Keeping your home safe                                                     Budget             £3.56m



      £3.63m              spent keeping homes safe: gas safety, rewiring,        Spend              £3.63m
                          electrical tests, asbestos removal & management and
                          fire safety works.                                     Increased spending to
                                                                                 keep homes safe
       Heating servicing and repair visits  99.97% 100%                                            £70k
       13,904 13,140                        properties       properties have

                                            meeting Decent   an up-to-date gas
            2017/18          2018/19        Home Standard    safety check          8th year running!


      Development




      £25.2m invested in developing new homes

        New homes          New homes
           added             started           Creating
          233               263                 24


                                          apprenticeships in
                                           the construction
                                             supply chain



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