Issue - meetings

To consider a report on the Quarter 1 Operations which includes information on

• tenure, care bands and community balance
• occupancy, voids and waiting lists
• unitary charge and deductions made
• KPIs

Consideration was given to a report which summarised the current position in the Round 3 Extra Care Housing Schemes in the Cheshire East and Cheshire West & Chester Council areas.

The report gave details on tenure, occupancy rates, unitary charge and key performance indicators.  At present there were 16 apartments available to buy and none available for rental.  There was a waiting list of 24 people for apartments - 13 for rented, 7 for outright sale and 4 for shared ownership.  There had been 29 voids in 2011 due to death, moving into residential or nursing car or by resident’s choice.

It was intended that all schemes would achieve a balance of one third low; one third medium and one third high care band residents but at present the balance was 60% low care, 23% medium care and 17% high care.

RESOLVED:

That the contents of the Operations Report be noted