Strategic Housing Investment Plan 2010 - Falkirk Council
Strategic Housing Investment Plan 2010 - Falkirk Council
Strategic Housing Investment Plan 2010 - Falkirk Council
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<strong>Falkirk</strong> <strong>Council</strong><br />
Summary 3 - Total Programme funding Proposals<br />
Contribution Funding<br />
Funding Source Total per SHIP Contribution as<br />
Contribution unit % of SHIP<br />
£0.000m £0.000m programme<br />
AHIP<br />
CORE 25.598 0.054 46%<br />
COP 0.000 0.000 0%<br />
LSVT 0.000 0.000 0%<br />
Glasgow - CBHA Reprov 0.000 0.000 0%<br />
Glasgow - GHA Reprov 0.000 0.000 0%<br />
Other 0.000 0.000 0%<br />
AHIP Total 25.598 0.054 46%<br />
RSL<br />
Private Finance 17.197 0.036 31%<br />
Reserves 0.070 0.000 0%<br />
Other 0.000 0.000 0%<br />
RSL Total 17.267 0.037 31%<br />
<strong>Council</strong> Contribution<br />
<strong>Council</strong> Tax 0.000 0.000 0%<br />
Cash / Land 0.800 0.002 1%<br />
Prudential Borrowing 8.089 0.017 15%<br />
Other 0.000 0.000 0%<br />
<strong>Council</strong> Contribution Total 8.889 0.019 16%<br />
Buyer's Mortgage 0.563 0.001 1%<br />
Buyer's Mortgage 0.563 0.001 1%<br />
Other Funding Sources<br />
Public funding 3.180 0.007 6%<br />
Private funding 0.000 0.000 0%<br />
Other Total 3.180 0.007 6%<br />
Total Total Total Cost<br />
Units Programme per unit<br />
£0.000m £0.000m<br />
TOTAL SHIP PROGRAMME 472 55.497 0.118<br />
Includes RSL Adaptations 1.028<br />
£0.000m<br />
ANTICIPATED AHIP ALLOCATION 2011 - 2016 22.033<br />
SHIP AHIP REQUIREMENT 2011 - 2016 25.598<br />
VARIANCE 3.565 16%