Budget Forecasts

Recognising that the way services are delivered will change as we return to a ‘new normal’, HouseMark’s Budget Forecasts will:

• Model for unprecedented income squeezes on arrears and void loss
• Define the new normal for key expenditure lines (i.e. premises costs, ICT spend)
• Predict the longer-term impact on your cost per unit in light of changing spending patterns
• Give the most accurate and evidence-based projections on profitability
• Forecast the sector-wide impact on VFM metrics
• Enable landlords to plan and react accordingly to secure their future

In order for our forecasts to work, we need to know your baseline. Landlords who submit financial statements and detailed cost data by the end of September 2020 will automatically receive our exclusive budget-modelling analysis and raw data file by the end of October.

More information on our Budget Forecasts will be uploaded to this webpage in due course. In the meantime, please address any questions to james.jervis@housemark.co.uk.