Financial Information
Expenditure
Average rent in 2025/26 was £100.00 and was spent as follows:
|
Day to day repairs |
£26.30 |
|
Major improvements to homes |
£29.25 |
|
Managing your homes |
£26.49 |
|
Improving estates |
£2.12 |
|
Servicing debt (interest payments) |
£11.16 |
|
Contribution to debt repayment |
£3.80 |
|
Tenant rent arrears |
£0.71 |
|
Building new homes |
£0.17 |
|
|
|
|
Average rent |
£100.00 |
Income
|
Rental income |
£39,103,856 |
|
Charges for services |
£2,579,259 |
|
Contributions to expenditure |
£233,485 |
|
Interest on credit balances |
£1,288,407 |
|
|
|
|
Total |
£43,205,007 |
Capital Expenditure
|
Major Repairs |
£18,286,343 |
|
House Building |
£10,485,276 |
|
Acquisitions |
£824,306 |
|
Estate Improvements |
£14,109 |
|
|
|
|
Total |
£29,610,034 |
Senior Officer Pay Scales
Also see
Housing Equalities and Engagement Facilitator
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