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DIRECTOR’S REPORT

 

The following statistics indicate our performance in key areas:-

 

Properties in Management

 

Rockdale House, Sevenoaks

Registered Residential Care Home

29 single rooms, 2 double rooms

1 short stay room

Rockdale Road, Sevenoaks

123 sheltered apartments for rent

Webbs Meadow, Sevenoaks

18 sheltered leasehold apartments

Constant Meadow, Sevenoaks

10 sheltered leasehold apartments

2 Frant Road and 52 Madeira Park,

Tunbridge Wells

14 apartments for rent

 

Rents

 

The average monthly charges for the various types of properties during 2008 were:

 

 

 

Rent

Services

Support

Total monthly

charge

 

 

2008

2008

2008

2008

2007

Rockdale Road

Studio apartment

294.65

197.48

74.05

566.18

£551.93

Rockdale Road

1 bedroom apartment

333.98

217.23

74.05

625.26

£606.28

Stable Court

1 bedroom apartment

345.69

197.35*

74.05

617.09

£596.08

Tunbridge Wells

Apartment

273.83

52.47

not sheltered housing

326.30

£302.78

Rockdale House

Residential home

2,240.80

 

 

2,240.80

£2,113.96

 

* Heating & hot water not included in services


Lettings

 

The number of new lettings was:

 

 

2008

2007

Rockdale Road

29

17

Webbs Meadow

2

3

Constant Meadow

0

0

Tunbridge Wells

6

0

Rockdale House

13

9

 

The loss of rent and service charges over the year as a whole (voids), expressed as a percentage of gross debit (chargeable if all the properties were full) was:

 

 

Due to major

refurbishment

Other voids

Total voids 2008

Total voids

2007

Rented apartments

0.41%

0.63%

1.04%

0.92%

Rockdale

House

-

2.09%

2.09%

1.44%

 

As at 31 December 2008 no apartments were empty.

 

Support Worker Service

 

We record how many times the support workers receive emergency call outs:

 

 

2008

2007

Between 9pm and 10pm

18

22

Between 10pm and midnight

25

27

Between midnight and 7am

60

88

Between 7am and 8.30am

30

47


The support workers aim to have some contact with every resident at least every three days, and to visit each resident in their homes at least once a month.  Their success rate was:

 

 

Rockdale Road

Akehurst Lane

3 day contacts achieved

99.9% 2008 (2007 - 100%)

100% 2008 (2007 - 100%)

Monthly visits achieved

100% 2008 (2007 - 100%)

98.7% 2008 (2007 - 100%)

 

The Support Workers organised in excess of 100 social events in 2008 starting with a New Year’s Day party attended by 45 residents.  Tea afternoons took place twice a week at Beatrice Wilson and continued to be very well attended, whilst the residents at Akehurst Lane had a monthly tea afternoon in their common room.  Games afternoons were, as ever, very popular as were music and dancing.  There have been three country and western teas and two tea dances held during the year.  The support team have arranged hearing aid servicing, mobility scooter servicing, flu injections and visiting fashion suppliers for residents who are less mobile.  Croquet teas, a Wimbledon Tea and a trip to Eastbourne gave pleasure during the summer and at the end of the season a magnificent lunch was served to 100 residents to celebrate Rockdale’s Diamond Jubilee.  VSU Youth in Action has continued to arrange activities during term time and the residents have had fun being creative with this enthusiastic group of volunteers.  Art classes at both Rockdale House and Bradbourne School continue to be well attended.

 

Maintenance

 

Our target times for carrying out repairs are 24 hours for emergency repairs, 5 working days for urgent repairs, and one calendar month for routine repairs. 

 

The table below shows our success rate.

 

 

2008

2007

Emergency repairs

100%

100%

Urgent repairs

97.62%

97.14%

Routine repairs

94.29%

93.80%

 

In 2008 63 maintenance jobs were followed up with a satisfaction survey. There were 79.36% satisfied responses, 1.59% unsatisfied and 15.87% of residents did not reply.  We also carried  out satisfaction surveys on our in-house caretaking work. 58 in-house jobs produced 93.11% satisfied responses, 1.72% undecided and 3.45% of residents did not reply.

 

 

Jill Griffiths

Director

April 2009