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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 %