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Every
development within our management is inspected regularly by a
member of our
dedicated team of Property Managers
Contracts
for services to communal areas, such as cleaning and gardening, are
set up and
reviewed on a regular basis
Financial
budgets are prepared and monitored carefully to ensure optimum use
of funds
Service
charge contributions are calculated and collected at required
intervals using our
in-house computer systems, utilising dedicated
software
Detailed
service charge accounts, including a balance sheet and schedule of
repairs, are
issued annually
A
reserve fund plan is constructed to identify future maintenance
liabilities and forward
plan major expenditure requirements
General
repairs and day to day maintenance requirements are recorded and
contractors
instructed as necessary
from our ‘approved’ contractors’
list
Careful
records are logged to ensure that repairs and cyclical maintenance
is undertaken
at the appropriate times
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