Strategic Housing Investment Plan 2010 - Falkirk Council

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6.36 The overall financial contribution that the Council will be making to the provision of good quality affordable housing over the period of this SHIP is set out in table 7 below: Summary of Estimated Council Contributions over the 5 year period of the SHIP: Table 7 Council New Build (Capital Resources Years 2012- 13) Contributions £m £8.089 Land Contribution £0.800 Council Tax on Second Homes 8 £1.216 SHQS (Capital Resources) £75.000 Repairs & Maintenance (Revenue Funding at current investment levels) £71.950 Total Contribution £157.06 Funding Summary 6.37 In terms of the overall SHIP covering the period 2011-16, Figure J below shows the funding contributions that are anticipated from the various development partners if all the projects proceed as planned: Figure J 16% 31% 7% Summary of Funding 8 This funding stream is contingent on current arrangements in respect of Council Tax continuing 50 46% AHIP RSL Local Authority Other
Project Prioritisation 6.38 In progressing the investment proposals outlined in this SHIP, it is vital that there are clear priorities that all the development partners understand and to which they are committed. Given the anticipated reduction in available funding over the coming years, as above, it is more critical than ever that potential projects are scrutinised to ensure projects are deliverable, in the right location, and meet strategic needs. In order to achieve this, a scoring system has been established to make sure the projects with the greatest overall priority are delivered first. 6.39 As noted above, the resource planning assumptions that underpin this SHIP involve a 25% reduction in funding over the four years of the 2010 Spending Review period. However, given that the reduction in funding could be more significant, it is important that wider scenario planning models are developed that clearly prioritise projects based upon a robust set of criteria. Clearly defining the priority of each project allows for projects to be programmed based on the outcome of the final resource allocations set by the Scottish Government. 6.40 Each project submitted by RSL development partners has been assessed using a scoring matrix based on the following criteria: • Contribution towards the Council’s strategic objectives • Contribution towards meeting priority housing need • Land ownership • Current land use • Statutory approvals • Finance appraisal • Regeneration 6.41 Full details of the scoring criteria and the individual project assessments are detailed in Appendix 8. 51
Page 1 and 2: Strategic Housing Investment Plan 2
Page 3: SHIP Maps 1. Housing Need - Provisi
Page 6 and 7: • The needs of those who have par
Page 9 and 10: 1. INTRODUCTION Purpose 1.1 The pur
Page 11 and 12: 2. MOVING FORWARD - THE LHS FRAMEWO
Page 13 and 14: 2.12 The RSL Forum meets quarterly
Page 15 and 16: Table 1: Strategic Priorities Singl
Page 17: LHS 2004-09 Outcomes: Update 2.23 I
Page 20 and 21: Housing Need and Demand Assessment
Page 22 and 23: 3.16 In terms of new build completi
Page 24 and 25: 3.20 Homeless presentations in the
Page 26 and 27: • Many older people who might pre
Page 28 and 29: Mental Health 3.35 In terms of peop
Page 30 and 31: Affordable Housing Policy 4.5 Suppl
Page 32 and 33: Housing Land Audit 4.15 The Housing
Page 34 and 35: 4.25 The list of nearly 200 sites w
Page 36 and 37: 4.32 Figure E below shows land owne
Page 38 and 39: 5. SHIP SUMMARY UPDATE 5.1 Over the
Page 40 and 41: 6. RESOURCES General Background 6.1
Page 42 and 43: 6.6 The remainder of this Section l
Page 44 and 45: 6.11 Introducing a mix of tenure wi
Page 46 and 47: Private Finance 6.16 In addition to
Page 48 and 49: Care and Repair 6.26 The Council’
Page 52 and 53: 7. NEW FUNDING MODELS & PROCUREMENT
Page 54 and 55: • A positive meeting took place w
Page 56 and 57: 8.5 In addition to these 10 SIMD Pr
Page 58 and 59: Sustainable Falkirk Strategy 9.4 Th
Page 60 and 61: Council New Build Programme 9.12 Th
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Page 64 and 65: APPENDICES
Page 66 and 67: Appendix 1a 5 Year SHIP Template
Page 68 and 69: Summary 1 - Sub Area Delivery - uni
Page 70 and 71: Falkirk Council Strategic Housing I
Page 72 and 73: B - Denny & Bonnybridge Units % of
Page 74 and 75: F - Stenhousemuir/ Larbert & Rural
Page 76 and 77: Summary 3 - Sub Area funding Propos
Page 78 and 79: Total Contribution Total Funding So
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Page 82 and 83: Falkirk Council Table 2 a) YEAR 201
Page 84 and 85: Falkirk Council Table 2 c) YEAR 201
Page 86 and 87: Falkirk Council Table 2 e) YEAR 201
Page 88 and 89: Falkirk Council Table 3 b) YEAR 201
Page 90 and 91: Falkirk Council Table 3 d) YEAR 201
Page 92 and 93: Falkirk Council Table 4 a) YEAR 201
Page 94 and 95: Falkirk Council Table 4 c) YEAR 201
Page 96 and 97: Falkirk Council Table 4 e) YEAR 201
Page 98 and 99: Appendix 1b 5 Year SHIP Programme
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Appendix 1c 5 Year SHIP Financial P
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Appendix 1d SHIP Shadow Programme (
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Priority Ranking * To Be Determined
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PROJECT Chisholm Place, Grangemouth
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Appendix 2a Local Housing Strategy
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Appendix 2b Group Structures
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Housing Need and Demand Assessment
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Appendix 3 Equalities
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Strategic Housing Investment Plan 2
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Appendix 3b Equalities Information
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SCREENING Questions: 1. Policy Name
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Appendix 4 Planning and Land Supply
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Stenhousemuir/ Larbert & Rural Nort
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Appendix 5 Planning and Land Supply
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Appendix 6a Planning & Land Supply
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3 PLANNING SERVICES: Is the site al
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Will a Transport Assessment be requ
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Location: Development Partner: Stra
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Falkirk Council Corporate & Neighbo
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Affordable Housing Investment Progr
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2011-16 Strategic Housing Investmen
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Shiel Gardens, Langlees This projec
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Falkirk Council Corporate & Neighbo
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Project No. Project Name/Address RS
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Appendix 9 New Funding Models and P
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SHIP MAPS
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Maps - 2010/11 Projects
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Maps - Shadow SHIP Maps
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Sub Area Maps
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Strategic Housing Investment Plan 2010 - Falkirk Council

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