28.08.2013 Views

Strategic Housing Investment Plan 2010 - Falkirk Council

Strategic Housing Investment Plan 2010 - Falkirk Council

Strategic Housing Investment Plan 2010 - Falkirk Council

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<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%

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!