| Due | | Planned, quoting, tendering or section 20 |
| On hold | All flat blocks | Survey regarding fibre to the premises broadband (deferred for Covid restrictions then until sufficiently low infection rates) | BT Openreach | Deferred |
| 2022-23 | 20 flat blocks | Upgrade landlord electrical installation and lights to modern standards in remaining 20 flat blocks with detector bulkhead lights in hallways to cut electricity use and cost (tender once results of pilot known) | Subject to tender | Section 20 |
| 2022-23 | 17 flat blocks | Replace communal staircase wooden windows with maintenance-free uPVC windows (instead of re-decorating them) | Subject to tender | Tendering |
| Due | | Pending, ordered or underway |
| Jul 2022 | 18-20 St Benedicts Close | Repair damage from leaking water meter at 22 (once further leak repaired), stain block and re-decorate | Rafal Wiatek (routine) | Pending |
| Jun 2022 | 132 Rectory Lane | Repair damage from leaking water stop valve at 133 (now repaired), stain block and re-decorate (from Jun 2022) | Rafal Wiatek (routine) | Pending |
| 23 May 2022 on | Some flat blocks | Periodic flats oriels (projecting feature) repair and re-decoration | Offeld (tender) | Ordered |
| 23 May 2022 on | All flat blocks | Periodic flats high level wooden windows repair and re-decoration (not communal staircase windows) | Offeld (tender) | Ordered |
| 23 May 2022 on | St Benedicts Close | Periodic repair and re-decoration of Estate cupola on roof | Offeld (tender) | Ordered |
| May 2022 on | All flat blocks | Periodic flats low level wooden windows repair and re-decoration | Rafal Wiatek (tender) | Ordered |
| May 2022 | 1-11 St Benedicts Close | Upgrade landlord electrical installation and lights to modern standards in a pilot flat block with detector bulkhead lights in the hallway to cut electricity use and cost (as the first test light fitted works successfully) | CSCS (quote) | Parts ordered |
| May 2022 | 22 St Benedicts Close | Repair further leak after water meter removed | CSCS (urgent) | Ordered |
| Apr 2022 on | All flat blocks | Seal gaps under riser doors and (after landlord electrical work if cabling required) in risers in flat communal areas for fire safety as specified (PDF, 287kb) | Rafal Wiatek (quote) | Underway |
| Apr-May 2022 | 13-27 St Benedicts Close | Provide access in seal for landlord electrical meter replacement (done) and reinstate fire seal after meter replacement (ordered) | Rafal Wiatek (routine) | Underway |
| 2021-22 | | Completed |
| May 2022 | 31 Church Lane | Remove accessibility handle and railing no longer needed, make good and re-decorate | Rafal Wiatek (routine) | Completed |
| Apr 2022 | All flat blocks | Seal gaps between flat communal area fire door frames and walls for fire safety, replace any missing hinges and screws and seal gaps into flats around services as specified (PDF, 287kb) | Rafal Wiatek (quote) | Completed |
| Apr 2022 | 3 flat blocks | Repair damaged or missing strips on sides of communal staircases | Rafal Wiatek (routine) | Completed |
| 9 Apr 2022 | 17-27 Carlisle Way | Replace faulty pneumatic timer light switch | Director | Completed |
| 21 Mar 2022 | Estate trees | Emergency work to make two trees with hanging or damaged branches safe after recent storms | E Payne (emergency) | Completed |
| Feb 2022 | 14-24 Limetree Walk | Repair and re-decorate communal area ceiling damaged and stained by water entry (was delayed while roof was checked) | Rafal Wiatek (routine) | Completed |
| 14 Feb 2022 | Carlisle Way | Repair car parking area damaged by tree roots | CSCS (quote) | Completed |
| Jan 2022 | 2-24 Limetree Walk | Investigate reported roof leak in communal area of 14-24, check rest of roof and quote to repair (no leak found) | CSCS (quote) | Completed |
| Jan 2022 | 17-27 Carlisle Way | Repair damaged roof underfelt in loft | CSCS (quote) | Completed |
| Jan 2022 | 121-135 St Benedicts Close | Repair riser fire door damaged by residents | Saxon (routine) | Completed |
| Oct-Dec 2021 | 10 flat blocks | Repair and re-decorate ceilings damaged or stained, including by water entry (after roof repairs completed) | Rafal Wiatek (routine) | Completed |
| Nov 2021 | 18-28 St Benedicts Close | Repair riser fire door damaged by residents | Saxon (quote) | Completed |
| 25 Nov 2021 | 105-115 St Benedicts Close | Pruning of maple tree on bank at rear (awaiting birds in nest fledging by law Jul & Sep 2021) | E Payne (routine) | Completed |
| Nov 2021 | 17-27 Carlisle Way | Flush overflowing sewer caused by fat build up | Unbloc (urgent) | Completed |
| Oct 2021 | Multiple flat blocks | Re-attach loose stair edgings found by inspection securely | Rafal Wiatek (routine) | Completed |
| Sep 2021 | 31-36 Abbey Drive | Check for possible pest entry points and block | Rafal Wiatek (routine) | Completed |
| 6-29 Sep 2021 | 21-26 Abbey Drive & others | Investigate and repair communal roof water entry and other roof faults identified during work (while hoist on site) | CSCS (routine) | Completed |
| 6-29 Sep 2021 | Flat blocks | Periodic gutter checks, repairs and cleaning; roof-level repairs identified by surveyor and where damp entry at 13-27, 29-43, loose soffit grille at 1-11, displaced tiles at 61-71, damaged under cloak at 121-135, damaged verge, defective pointing at 18-28 St Benedicts Close; displaced under cloak, defective pointing, loose soffit at 39-45 Church Lane; step flashing, defective pointing at 31-36 Abbey Drive (gutter and roof work combined for economy, using hoist) | CSCS (tender) | Completed |
| 8/9 Sep 2021 | Parking spaces | Re-mark 6 remaining parking space numbers and dividers when vehicles moved (contractor failed to complete work) | AMS (tender) | Not done |
| 6 Sep 2021 | 1 Carlisle Way | Reduction of oak tree for insurer | E Payne (routine) | Completed |
| Jul-Aug 2021 | All flat blocks | Periodic flat block porch re-decoration (deferred from 2020) | Rafal Wiatek (tender) | Completed |
| 19/22 Jul 2021 | Across Estate | Annual work to trees across the Estate including completing 2020 work when trees in leaf | E Payne (routine) | Completed |
| Jul 2021 | Various flat blocks | Adjust fire doors and hinges identified by H&S inspection | Rafal Wiatek (routine) | Completed |
| Jul 2021 | Various flat blocks | Remove several foam strips obstructing fire doors identified by H&S inspection | Rafal Wiatek (routine) | Completed |
| Jul 2021 | Various flat blocks | Re-attach several loose stair edgings | Rafal Wiatek (routine) | Completed |
| 14/15 Jul 2021 | Parking spaces | Re-mark parking space numbers and dividers with thermoplastic (delayed because of weather) | AMS (tender) | Completed |
| To 2020-21 | | Previous maintance work is listed separately |
