Business

Rent and Service Charge administration

• Review of existing protocol in accordance with current lease details
• Implementation of rental invoicing process, including credit control
• Implementation of Service Charge budgeting and  invoicing process
• Liaison with financial advisors (accountants/bookkeepers) where necessary to ensure Service Charge balance/ refund requirements are passed on to tenants
• Co – ordination with accountancy professionals to ensure that Management Company accounts are filed accurately and on  time

Service Charge – review and implementation

• Review of existing position in accordance with Management Company requirements where necessary
• Budgeting – service charge budget review and annual amendment – liaison with chosen accountant as required
• Value for money appraisal of Service Charge expenditure

Cost Saving Review

• Review of property expenditure identifying cost saving where possible

Asset Performance

• Strategic review of possible increases in asset performance with chosen agent if required