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Yorkhill Housing Association Limited
0141 285 7910

Major Repairs Spending 2018-19

Last year our budget for major repairs was overspent by £42,000. For 2019-20 we have reviewed our provision and included additional budget items to improve planning and monitoring procedures.

The table below shows our planned and actual figures for 2018-19.

Major Repairs Spending 2018-19

Item Budget Provision Actual Spend Difference Reason for Variance
Insulation and Energy Efficiency Standard Compliance £10,000 £5,276 - £4,724 Ongoing EEESH work to comply with Standard
Distribution Boards £10,000 £8,192 - £1,808 Upgrading programme in place linked to electrical periodic inspection checks
Sound Insulation £20,000 £25,108 + £5,108 Four vacant properties with no deafening under floors
Miscellaneous £30,000 £73,761 + £43,761 Various items not itemised within budget: backcourt/stair lights, stone repairs, property conversions, smoke alarm upgrades
Totals £70,000 £112,336 +£42,336