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Housing and Communities Portfolio

Cllr Jill Cleary Portfolio Holder - Cllr Mrs Jill Cleary

 

Portfolio holder responsible for

Housing strategy

Housing service delivery

Crime and disorder

Improvement grants

 

Service Managers reporting into this Portfolio

- Ryan Stevens - Housing and Community

- Richard Topliss - Housing Property and Performance

- Rosemary Rutins - Democratic Services and Member Support

- Rebecca Drummond - Business Improvement and Customer Services 

 

Revenue Budget for this Portfolio

Summary of Net Expenditure2014/15 Budget £2014/15 Actuals £2015/16 Budget £2016/17 Budget £
CCTV409,600421,559331,570392,910
Community Alarm Scheme-120,870-143,927-22,910-49,300
Community Meals7,7905,49100
Community Safety197,610151,812209,470205,150
Enabling Role97,54092,213103,38086,030
Housing Advice186,390175,767196,210196,420
Homeless Assistance697,560647,218652,950792,470
House Purchase and Improvement Scheme0500
Housing Renewal Grant209,190209,502201,090201,060
Shared Amenities171,760166,057171,760179,000
Still Water Park-78,680-53,871-80,050-71,050
Sub-standard Housing including Slum Clearance47,79047,75266,43066,840
Welfare Funerals6,60010,9926,7308,180
 1,832,2801,730,5711,836,6302,007,710

 

Updated: 9 Nov 2017
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