Job done | Archive Titles

The bottom line
Original 2003/4 budget for routine repairs		£11.986m
Discount on repairs contract		£2.3m
Increase awarded in summer 2003
from right to buy receipts	£4.395m
from decent homes pot	+ £2m	= £6.395m
Increase awarded to meet backlog and new demand
from decent homes pot	£3.7m
from slippage in clearance programme	+ £1.578m	= £5.278m
Total budget to clear the backlog		£25.959m