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Bank holiday bin collections

All bin collections following a bank holiday will take place 1 day late from 27 May to 1 June. See our Bank holiday bin collection page for further details.

Tenant Annual Report 2022 2023

Show all parts of this guide

8. Finance

Money Matters

Our housing turnover for 2022/2023 was £21,170,000. It is important that we spent the money wisely.

 

Where did the money come from?

Income

Description

% of income

Service Charges

4%

Garage Rents

2%

Housing Rents

94%

 

Expenditure

Description

%of income

Housing management costs (the cost to run the service)

21%

Repairs and maintenance

24%

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)

53%

Other

2%

 

Please note that these figures are still subject to an audit.