Annual Review 2017-18

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Our figures On 1st April 2017 we had total cash of … £22.5m We had money coming in from … Rents £37.7m Service charges £1.9m Grants from Welsh Government and Local Authority £6.5m Property sales -Right to Buy and other £2m Other income £0.5m Total £48.6m We spent it on… Improving and repairing your homes and communities Buying and building more homes for rent Service costs Tenancy management and support services Interest payments and other finance costs Total £40.8m £2.3m £2.6m £6.4m £7.8m £59.9m To do this we had to borrow… £0 This left us with total cash at 31st March 2018 of… £11.2m 34 |MAKING ADIFFERENCE
OUR ANNUAL REVIEW APRIL 2017 -MARCH 2018 |35
Page 1 and 2: OUR ANNUAL REVIEW APRIL 2017 -MARCH
Page 3 and 4: We launched our new Corporate Plan
Page 5 and 6: Our highlights OUR ANNUAL REVIEW AP
Page 7 and 8: Our highlights OUR ANNUAL REVIEW AP
Page 9 and 10: Our highlights and experience to he
Page 11 and 12: Our highlights Corporate Health Sta
Page 13 and 14: Our highlights Five apprentices sec
Page 15 and 16: Our highlights Pledging to end ment
Page 17 and 18: Our highlights Angela Lewis, from Y
Page 19 and 20: Our highlights Our Transport Manage
Page 21 and 22: Community reinvestment Using the We
Page 23 and 24: Tenant satisfaction We have seen an
Page 25 and 26: “They are the only people who hel
Page 27 and 28: Delivering our Offer Document Promi
Page 29 and 30: Focus on our future During the year
Page 31 and 32: • Reviewing and streamlining proc
Page 33: Sonia Reynolds Council Nominee Pete

Annual Review 2017-18

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