Appendix 1: allotment summary (08 December 2021)
|
Allotment Site |
Total Plots |
Total Lettable |
Total Unlettable |
Total Vacancies |
Total Half Plots |
Total Whole Plots |
Total Quarter Plots |
Site rent total invoiced amount |
Water usage (cubic metres) |
|
CAMP SITE |
162 |
150 |
12 |
4 |
102 |
48 |
0 |
£6,309.62 |
461 |
|
CHARLTONS |
7 |
7 |
0 |
0 |
6 |
1 |
0 |
£279.55 |
68 |
|
CHATES FARM |
11 |
11 |
0 |
0 |
2 |
9 |
0 |
£364.00 |
|
|
COLDEAN |
39 |
39 |
0 |
10 |
23 |
16 |
0 |
£1,287.55 |
284 |
|
COLDEAN - limited mobility |
6 |
6 |
0 |
6 |
0 |
6 |
0 |
n/a |
|
|
CRAVEN ESTATE |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
£166.40 |
|
|
CRAVEN VALE |
157 |
154 |
3 |
18 |
72 |
82 |
0 |
£6,506.89 |
1293 |
|
EASTBROOK FARM |
123 |
122 |
1 |
27 |
77 |
45 |
0 |
£4,729.07 |
845 |
|
FALMER |
8 |
8 |
0 |
3 |
0 |
8 |
0 |
£301.76 |
|
|
FOREDOWN |
39 |
39 |
0 |
13 |
28 |
10 |
1 |
£1,176.70 |
310 |
|
FOREDOWN- Limited mobility |
6 |
6 |
0 |
3 |
0 |
0 |
0 |
£30.00 |
|
|
HILDESLAND |
26 |
25 |
1 |
1 |
3 |
22 |
0 |
£814.03 |
|
|
HOGGS PLATT |
25 |
25 |
0 |
0 |
14 |
11 |
0 |
£1,152.32 |
|
|
HOGGS PLATT EXTENSION |
8 |
8 |
0 |
0 |
2 |
6 |
0 |
£235.87 |
|
|
HORSDEAN |
51 |
51 |
0 |
1 |
32 |
19 |
0 |
£2,318.88 |
486 |
|
KESTON |
70 |
69 |
1 |
2 |
44 |
25 |
0 |
£2,972.22 |
473 |
|
LARK HILL |
17 |
17 |
0 |
3 |
0 |
17 |
0 |
£548.11 |
246 |
|
LOWER ROEDALE |
153 |
152 |
1 |
11 |
49 |
92 |
11 |
£8,143.63 |
1583 |
|
MANTON ROAD |
34 |
33 |
1 |
5 |
23 |
10 |
0 |
£1,419.98 |
204 |
|
MILE OAK |
77 |
77 |
0 |
8 |
37 |
40 |
0 |
£3,663.55 |
533 |
|
MOULSECOOMB ESTATE |
216 |
204 |
12 |
22 |
119 |
81 |
4 |
£10,176.00 |
1525 |
|
MOULSECOOMB PLACE |
10 |
10 |
0 |
0 |
0 |
10 |
0 |
£728.00 |
180 |
|
NORTH NEVILL |
119 |
118 |
1 |
9 |
39 |
79 |
0 |
£4,591.22 |
1137 |
|
OLD WATERWORKS |
33 |
32 |
1 |
1 |
22 |
10 |
0 |
£1,283.78 |
536 |
|
OVINGDEAN |
21 |
21 |
0 |
0 |
18 |
3 |
0 |
£755.04 |
160 |
|
PANKHURST AVENUE Lower |
6 |
6 |
0 |
0 |
0 |
6 |
0 |
£282.88 |
0 |
|
PATCHAM COURT |
27 |
27 |
0 |
1 |
17 |
10 |
0 |
£1,130.18 |
728 |
|
PEACOCK LANE |
9 |
9 |
0 |
1 |
3 |
6 |
0 |
£279.47 |
92 |
|
RACE HILL FARM |
81 |
75 |
6 |
18 |
44 |
31 |
0 |
£3,462.44 |
541 |
|
ROEDALE VALLEY |
266 |
266 |
0 |
15 |
98 |
168 |
0 |
£14,734.14 |
1670 |
|
ST MARKS |
9 |
9 |
0 |
1 |
8 |
1 |
0 |
£293.28 |
124 |
|
ST.LOUIE HOME |
71 |
69 |
2 |
13 |
40 |
29 |
0 |
£2,944.08 |
338 |
|
TENANTRY DOWN |
260 |
258 |
2 |
5 |
175 |
76 |
7 |
£13,201.32 |
2459 |
|
THOMPSON ROAD |
37 |
37 |
0 |
6 |
28 |
9 |
0 |
£1,443.52 |
245 |
|
WALPOLE ROAD |
40 |
40 |
0 |
1 |
12 |
28 |
0 |
£1,822.08 |
572 |
|
WAVERLEY CRESCENT |
8 |
8 |
0 |
0 |
6 |
2 |
0 |
£197.60 |
61 |
|
WEALD |
466 |
460 |
6 |
15 |
228 |
218 |
14 |
£22,599.74 |
9945 |
|
WEALD - limited mobility plots |
10 |
10 |
0 |
7 |
0 |
10 |
0 |
£27.88 |
|
|
WHITEHAWK HILL |
174 |
173 |
1 |
17 |
50 |
120 |
3 |
£7,612.67 |
1375 |
|
WINDMILL HILL |
27 |
27 |
0 |
1 |
18 |
5 |
4 |
£1,009.63 |
4 |
|
Totals (Including Limited Mobility Beds) |
2910 |
2859 |
51 |
249 |
1439 |
1,376 |
44 |
£130,331.53 |
|
|
Plot figures as of 08/12/2021, please note that plot total includes lettable plots, both tenanted and vacant. It also includes limited mobility beds as whole plots.
|
|||||||||
|
Percentage of plot sizes of let & lettable plots. 09/12/2021
|
|
Total plot vacancies (from previous performance indicator reports) |
||
|
Current total vacancies, excluding limited mobility plots. 16/06/21 |
184 |
|
|
Total vacancies, excluding limited mobility plots on 20/01/20 |
|
196 |
|
Total vacancies, excluding limited mobility plots on 23/10/19 |
|
259 |
|
Total vacancies, excluding limited mobility plots on 27/03/19 |
|
237 |
|
Total vacancies, excluding limited mobility plots on 17/10/18 |
|
115 |
Plot occupancy is rarely 100%, as plots are constantly being given up and relet throughout the year. The current vacancies are the result of tenants giving up their plots in response to receiving the yearly allotment bills, which are sent out in October/December.
The Service has issued polite reminders instead of official notices this year due to the Pandemic restrictions affecting primarily our elderly tenants and some have chosen to relinquish plots on receiving a bill if they have been unable to make good use of or maintain their plot through the pandemic period. We have also lost many longstanding tenants who’s next of kin have recently informed us of their passing when receiving the yearly invoice.
A small number of sites have not had recent letting events due to the Volunteer Site Representatives being unable to continue in their role because of health concerns and we will be allocating plots on these sites early next year.