September 2013 - Bron Afon

Community Housing and Support Period Ending 30 Jun 13 Full year
Note
Budget
£’000
Actual
£’000
Variance
£’000
Budget
£’000
Appendix 1
Forecast
£’000
Variance
£’000
Income
Gross rent (inc service charges) 8,838 8,838 - 34,092 34,005 (87)
Leaseholder charges income
Less voids
1
2
-
(185)
46
(162)
46
23
-
(712)
174
(594)
174
118
Net rent 8,653 8,722 69 33,380 33,585 205
(Increase)/decrease in bad debt provision – 3 (161) (127) 34 (644) (644) -
rent and leaseholder charges
Commission receivable 143 146 3 572 582 10
Court cost income - 11 11 - 12 12
Other income - 2 2 - 2 2
Total income including net rent 8,635 8,754 119 33,308 33,537 229
Expenditure
Staff costs 4 (709) (705) 4 (2,836) (2,938) (102)
Housing management costs 5 (60) (57) 3 (312) (311) 1
Allocations SLA 6 (18) (19) (1) (72) (76) (4)
Communal services (retirement
7 (222) (227) (5) (893) (913) (20)
accommodation)
Communal services (flats and group homes) 8 (41) (37) 4 (183) (186) (3)
Community teams 9 (14) (6) 8 (56) (56) -
Professional fees 10 (22) (6) 13 (77) (76) 1
Total expenditure (1,085) (1,057) 28 (4,427) (4,555) (128)
Community Investment & Involvement
C I & I income - 18 18 - 66 66
C I & I costs (inc staff costs) (124) (123) 2 (506) (494) 12
Aspire project costs - (17) (17) (15) (63) (48)
Other project costs (17) (30) (13) (68) (132) (64)
Net C I & I expenditure 11 (141) (152) (11) (589) (623) (34)
Support Service
Support service income 120 118 (2) 481 472 8
Support service costs (inc staff costs) (129) (108) 21 (518) (437) 81
Net support service income/(expenditure) 12 (9) 10 19 (37) 36 73
Furnished Tenancies
Furnished tenancies income 75 64 (11) 289 243 (45)
Furnished tenancies expenditure (7) (2) 5 (29) (13) 16
Net furnished tenancy income 13 68 62 (6) 259 230 29
Welfare Reform Project
Welfare reform project income 48 42 (6) 48 230 182
Welfare reform project expenditure (86) (73) 14 (345) (352) (7)
Net Expenditure 14 (38) (31) 7 (297) (122) 175
Total Community Housing 7,430 7,587 157 28,217 28,503 286
21