foster carer prog - Council meetings - Lewisham Council
foster carer prog - Council meetings - Lewisham Council
foster carer prog - Council meetings - Lewisham Council
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Findings<br />
Key lines of enquiry<br />
42. We received the following written and verbal information in relation<br />
to our second set of key lines of enquiry:<br />
43. What is the process followed by <strong>Lewisham</strong> Homes, Regenter<br />
B3 and the RSLs for billing leaseholders for service charges?<br />
When is the estimated charge for the financial year provided?<br />
When are leaseholders informed of the final actual costs and<br />
when are the consequent increased payments or refunds due?<br />
<strong>Lewisham</strong> Homes<br />
Estimated bills for service<br />
charges are sent to<br />
leaseholders in March for<br />
the forth-coming financial<br />
year commencing in April.<br />
This estimate will include<br />
any adjustments for the<br />
previous financial year. This<br />
estimate allows the<br />
leaseholder 10 months in<br />
which to pay.<br />
The estimate is based on<br />
the actual costs in previous<br />
years for repairs, technical<br />
repairs, lift costs, entry<br />
phone etc. This is coupled<br />
with the available budget<br />
allocation for the forth<br />
coming year and an<br />
addition for inflation.<br />
In September, or within 6<br />
months of the end of the<br />
year, the leaseholder will<br />
receive a statement of<br />
actual costs for the<br />
previous year.<br />
Refunds or increase are<br />
applied to the next year’s<br />
estimate.<br />
Regenter B3<br />
Leaseholders are sent the estimated<br />
service charge demands at the end of<br />
each financial year (March) for the new<br />
financial year beginning in April.<br />
Leaseholders can choose to pay the full<br />
amount in 28 days or by 10 monthly<br />
instalments.<br />
The 2008/2009 estimate was based on<br />
the schedule of services we were<br />
obligated to carry out under the contract.<br />
This included all cyclical and planned<br />
maintenance works.<br />
Tenders/Quotations are obtained from<br />
specialist contractors i.e. Lifts, Gas<br />
(CP12’s), Pest Control, Aerials etc. An<br />
evaluation of the prices is carried out and<br />
termed contracts are awarded, usually 3-<br />
5 years.<br />
The 2009/2010 estimates were based on<br />
the actual cost in the previous year.<br />
6 months after the end of the financial<br />
year the actual cost adjustments are sent<br />
to leaseholders.<br />
Any credit on their account will be<br />
refunded at the leaseholders request.<br />
They will need to make their request<br />
when they receive their actual<br />
adjustment. Debits will be added to next<br />
year’s bill.<br />
RSL<br />
L&Q: Estimates are sent in<br />
Feb.<br />
Actuals sent the following<br />
September after year end.<br />
Balancing demand<br />
issued/credit refunded.<br />
Payment arrangements<br />
offered.<br />
Hyde:<br />
Budgets for the following year<br />
are prepared in Sept/Oct and<br />
Hyde does some consultation<br />
with leaseholders during this<br />
process.<br />
Estimated bills for service<br />
charges are then sent out in<br />
February for the forthcoming<br />
year (includes any<br />
adjustments for the previous<br />
year). Payments are then<br />
collected monthly.<br />
In September, leaseholders<br />
receive a final statement of<br />
costs from the previous year.<br />
Any surplus or deficit on the<br />
estimated costs is carried<br />
forward to the following year.<br />
The <strong>Council</strong>’s obligations to leaseholders<br />
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