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MAKING AN IMPACT<br />

A review of our activities in 2014/15 was presented at our Annual General Meeting in June. This year,<br />

some of our tenants kindly shared their stories about the impact our work had on them during the year.<br />

If you have access to the internet and would like to read the report for yourself, download it from the<br />

publications section of our website at www.clanmil.org Alternatively, call us on 028 9087 6000 and we’d<br />

be delighted to send you a copy.<br />

Here’s an overview of our performance in key areas during the year:<br />

AVERAGE RENT<br />

PER WEEK<br />

£57.39 £72.15 £91.42 £99.98 £105.75<br />

1 bedroom 2 bedrooms 3 bedrooms 4 bedrooms 5+ bedrooms<br />

Overall average<br />

£75.42<br />

How each £1 of rent<br />

was spent in 2014/15<br />

Of a total of 17,794 repair requests<br />

issued, 15,697 (an average of 88%) were<br />

completed within the target timescale<br />

Response maintenance<br />

17p<br />

Cyclical and planned maintenance 15p<br />

Major repairs<br />

27p<br />

Housing management<br />

11p<br />

Financing costs<br />

30p<br />

Repairs Requests issued<br />

2,092<br />

3,306<br />

6,947<br />

1,315<br />

4,134<br />

91 % Immediate 4 hours<br />

86 % Emergency 24 hours<br />

Repairs completed within timescale<br />

1,908<br />

2,853<br />

6,023<br />

1,131<br />

3,782<br />

91 % Routine 28 working days<br />

87 % Urgent 4 working days<br />

86 % Non emergency 10 working<br />

Rent Arrears at 31 March 2015<br />

Rent and other<br />

charges to be<br />

collected<br />

£19,019,692<br />

£980,428<br />

Housing schemes<br />

14 | Clanmil Housing Group<br />

Arrears (not including<br />

outstanding Housing<br />

Benefit/Supporting<br />

People/Health Trust<br />

Funding)<br />

£568,669<br />

£15,233<br />

Housing with Care<br />

Arrears as % of rent<br />

due (non technical)<br />

Void losses<br />

Voids as a percentage<br />

of gross total charges<br />

9.85 % £331,401 1.71 %<br />

9.93 % £38,508 3.78 %

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