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Yorkhill Housing Association Limited
0141 285 7910

Investment Programme 2018-19

During 2018-19 we put aside £205,500 to spend on renewing and replacing internal components.

We spent £185,371.

The table below shows our initial budget provision and actual investment expenditure.

2018-19 Investment Spending

Item Budget figure Actual spend Number completed Budget difference Reason for variance
Bathrooms £60,000 £45,351 18 - £14,649 5 tenant refusals
Boilers £70,000 £86,208 42 + £16,209 Additional breakdowns
Central Heating £18,500 £1,892 2 - £16,608 5 tenant refusals
Kitchens £57,000 £51,919 14 - £5,081 6 tenant refusals
Totals £205,000 £185,371

New bathroom

Image maintenance kitchen installNew kitchen RMS