Achievement
Financial benefit
Non-financial benefit
Income collection through
supporting customers to access
Discretionary Housing payment
£62,000 received to cover both rent
arrears and rechargeable repairs.
£4,240 weekly ongoing income
gains.
n Reduction in voids via eviction / nonsustained tenancies
n Enhanced tenancy stability for those
affected by welfare reform.
Former tenant arrears recovery
Former tenant arrears collection of
£105,000
Income collection through
supporting 269 customers to
access backdated housing benefit
£99,197 of backdated benefit
obtained
n Reduction in voids/enhanced tenancy
stability
n 63 court actions/evictions prevented.
The Holiday Kitchen well-being
programme
Social Value added:
n Social inclusion £1,850
n Increased confidence in young
people £9,283
n Increased confidence in adults
£13,080
n Relief from depression and
anxiety £36,766
(Calculated using HACT well-being
valuation approach)
Improve child welfare/well-being during
school holidays in West Midlands,
Lincolnshire and Manchester to deliver
improved nutrition and stronger family
bonds leading to enhanced tenancy
stability.
Procurement savings
£60,000 – Heantun Locality
£227,000 – LoCaL Homes
£135,000 – Group mobile
communications contact
£66,209.40 – Care & Support
achieved through supplier, contract
changes and in-house savings
£91,783 – asset management
Stimulating the local economy through
community supply chain.
New business secured by the
internal Direct Services Team
£600,000
n Job creation, apprentice opportunities
and skills development.
Financial Statements 2016
17