4. Finance
Money Matters
Our Housing Services’ turnover for 2021/2022 was £20,278,000. It is important that we spend the money that we receive wisely.
Where did the money come from?
Description |
Cost |
---|---|
Housing rents |
93p |
Garage rents |
2p |
Service charges |
5p |
Where did the money go?
Description |
Cost |
---|---|
Repairs and maintenance |
34p |
Housing Management costs (this is the cost to run Tenancy Services and Housing Assets) |
31p |
Capital Charges (this is the cost of larger projects, for example building new homes and making improvements to homes spread over a period of time) |
33p |
Other |
2p |
Please note that these figures are still subject to an audit.