Strategic Housing Investment Plan 2010 - Falkirk Council

Strategic Housing Investment Plan 2011 - 2016
Development Project Checklist
7.21 Sustainability / Innovation Requirements Yes No
7.22 Total Estimated Development Cost:
7.23 Estimated Funding Requirements:
7.24 HAG Acquisition to CS Yes No
7.25 Cost Plan Submission to CS Yes No
7.26 Tender submitted to CS Yes No
7.26 Initial F10 Notification Yes No
7.27 Tender Approval Received from CS
7.28 Form of Building Contract
Yes No
7.29 Approved HAG Limit £
7.30 Approved Other Funding £
7.31 Assumed Total Rental/ Sales Income £
7.32 KPI's Compiled and Agreed Yes No
7.33 Contractors Insurance in Place Yes No
7.34 Performance Bond Required Yes No
7.35 Asbestos Survey Completed Yes No
Appendix 6b
7.36 Amount of L & A Damages £ Per Week
7.37 Pre-Start H&S Plan in Place
7.38 Site Start:
Yes No
7.39 Stage 2 & 3 Requirements Identified/ Actioned Yes No
7.40 Sectional Completion Dates Yes No
7.41 Completion Date:
7.42 Receipt of Habitation Certificates Yes No
7.43 Actual rental Income £
7.44 HAG PC Reconciliation Yes No
7.45 Issue of Making Good Defects Certificate Yes No
7.46 Issue of Final Certificate Yes No
7.47 Receipt of Secure by Design Certification Yes No
7.48 Receipt of Health & Safety File Yes No
7.49 LCC Elemental Breakdown to LinK Property Yes No
7.50 Residents Satisfaction Survey distributed Yes No
7.51 Section 66 Consent Required Yes No
8.0 Risk Assessment 8.10 Initial Risk Assessment Board Approval Yes No
8.20 Final Risk Assessment Board Approval Yes No
8.30 Reserve matters concluded Yes No
9.0 Nominations 9.10 Total Agreed Nominations: Yes No
9.20 Actual Nominations from Council List: Yes No
10.0 Amendments 10.1 Checklist Amendments Date Ref. No.
3
Date Ref. No.
Date Ref. No.