2008/2009 Comparison of actual Service Charges


EEH

 

 Holland Estate Glamis Estate St George's Estate Mile End Estates Island Gardens Estates
  Medium Rise Block High Rise Block High Rise Block Medium Rise Block High Rise Block Medium Rise Block Medium Rise Block
  3-bed maisonette 2-bed flat 3-bed maisonette 3-bed maisonette 2-bed flat (tenanted) 3-bed maisonette 3-bed maisonette
Door Entry System 21.77 79.96 18.74 0
0 0
Lift Repairs & Maintenance 0 -48.85 103.48 0
0 0
Caretaking 366.71 474.63 499.6 455.27 Service Charge Element 345.05 301.76
Horticulture 14.4 18.83 22.43 21.87 889.2 20.77 23.81
Block Repairs & Maintenance 48.54 75.57 86.53 155.59
27.05 44.17
Estate Repairs & Maintenance 37.42 48.94 47.67 122.94
90.3 49.76
Refuse Container Hire 23.81 13.74 14.23 22.9
36.32 0
Communal Energy 48.58 63.52 8.41 32.27
43.09 65.78
TV Aerial 0 -1.13 28.79 2.15 Heating Charge 0 0.86
Building Insurance 65.6 79.24 84.23 75.39 includes fuel & Maint 71.91 75.74
Communal Boiler Fuel 0 0 932.42 0 303.68 0 0
Electrical Heating 0 0 0 0
0 0
Concierge 0 0 0 0
0 0
Heating Repair & Maintenance 0 0 276.96 0
0 0








Sub-Total 1 626.83 804.45 2123.49 888.38
634.49 561.88








10% Administration Charge 62.68 80.45 212.35 88.84
63.45 56.19








Sub-Total 2 689.51 884.9 2335.84 977.22
697.94 618.07








Housing Management Charge 93.34 122.06 113.69 120.71
108.74 118.08








Total 2008-09 Actual Charge 782.85 1006.96 2449.53 1097.93 1192.88 806.68 736.15








Less 2008-09 Estimated Charge 648.68 948.81 1981.13 967.57
675.32
















DIFFERENCE between Estimates & Actuals
 134.17 58.15 468.4 130.36
131.36

             
               
Tower Hamlets Community Housing 3-bed Low Rise 3-bed Medium Rise 2-bed High Rise        
Door Entry System 0 0 21.41        
Lift Repairs & Maintenance 0 165.36 150.88        
Caretaking 214.16 190.54 200.92        
Horticulture 23.26 23.21 25.72        
Communal Repairs 42.3 10.01 95.42        
Bulk Rubbish 2.42 22.07 18.82        
Refuse Container Hire 14.07 0 9.98        
Communal Energy 0 28.25 36.37        
TV Aerial 9.55 2.61 10.64        
Building Insurance 43.67 43.67 29.11        
Administration Charge 73.19 73.19 73.19        
Cost shared with tenants 52.41 72.86 89.89        
Ground Rent 10 10 10        
               
Total 2008-09 Actual Charge 485.03 641.77 772.35        
Less 2008-09 Estimated Charge 599.05 669.74 703.87        
Surplus/ (Deficit) 114.02 27.97 -68.48        
 

2009/2010 Comparison of actual Service Charges


EEH Holland Estate Glamis Estate St George's Estate Mile End Estates Island Gardens Estates
  Medium Rise Block High Rise Block High Rise Block Medium Rise Block High Rise Block Medium Rise Block Medium Rise Block
  3-bed maisonette 2-bed flat 3-bed maisonette 3-bed maisonette   3-bed maisonette 3-bed maisonette
Door Entry System     16.63 0     0
Lift Repairs & Maintenance     114.35 0     0
Caretaking     442.2 363.73     278.93
Horticulture     21.86 21.32     23.53
Block Repairs & Maintenance     404.09 -75.26     18.55
Estate Repairs & Maintenance     105.06 22.18     55.94
Refuse Container Hire     12.26 14.35     13.55
Communal Energy     -1.45 88.68     23.46
TV Aerial     17.73 2.11     0
Building Insurance     145.6 129.19     129.79
Electrical Heating     0 0     0
Concierge     0 0     0
Heating Repair & Maintenance     -139.72 0     0
Sub-Total 1     1138.61 566.3     543.75
12% Administration Charge 0 0 136.6332 67.956 0 0 65.25
Sub-Total 2     1275.2432 634.256     609
Housing Management Charge     113.37 130.57     160.84
Communal Boiler Fuel     1211.67 0     0
Total 2009-10 Actual Charge     2600.2832 764.826     769.84
Less 2009-10 Estimated Charge     1970.64 1273.68     775.72
Surplus/ (Deficit)     629.6432 -508.854     -5.88
               
               
               
OTHER RSLs THCH Tower Hamlets Homes Notting Hill Housing        
  3-bed medium rise 3-bed medium rise 2-bed medium rise        
Audit fee 0 0 8.42        
Door Entry System 0 0 0        
Lift Repairs & Maintenance 0 0 0        
Caretaking 202.9 236.96 210.61        
Horticulture 29.91 21.49 45.2        
Communal Repairs 100.06 115.83 42.01        
Bulk Rubbish 17.05 18.04 0        
Refuse Container Hire 25.04 12.61 0        
Communal Energy 0 25.16 50.87        
TV Aerial 0 48.58 0        
Building Insurance 23.9   128.1        
Administration Charge 77.22 196.67 35.21        
Cost shared with tenants 59.83 69.76 91.56        
               
Total 2009-10 Actual Charge 535.91 745.1 611.98        
Less 2009-10 Estimated Charge 617.12 834.5 774.3        
Surplus/ (Deficit) 81.21 89.4 162.32