Strategic Housing Investment Plan 2010 - Falkirk Council

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Summary 3 - Sub Area funding Proposals Total Contribution Total Funding Source Cost per SHIP Funding as % A - Bo'ness unit of SHIP £0.000m £0.000m programme AHIP CORE 0.172 0.007 6% COP 0.000 0.000 0% LSVT 0.000 0.000 0% Glasgow - CBHA Reprov 0.000 0.000 0% Glasgow - GHA Reprov 0.000 0.000 0% Other 0.000 0.000 0% AHIP Total 0.172 0.007 6% RSL Private Finance 0.000 0.000 0% Reserves 0.000 0.000 0% Other 0.000 0.000 0% RSL Total 0.000 0.000 0% Council Contribution Council Tax 0.000 0.000 0% Cash / Land 0.150 0.006 5% Prudential Borrowing 1.850 0.077 67% Other 0.000 0.000 0% Council Contribution Total 2.000 0.083 72% Buyer's Mortgage 0.000 0.000 0% Buyer's Mortgage 0.000 0.000 0% Other Funding Sources Public funding 0.600 0.025 22% Private funding 0.000 0.000 0% Other Total 0.600 0.025 22% Total Total Units Programme per unit £0.000m £0.000m A - Bo'ness 24 2.772 0.115 Total Contribution Total Funding Source Cost per SHIP Funding as % B - Denny & Bonnybridge unit of SHIP £0.000m £0.000m programme AHIP CORE 6.463 0.068 56% COP 0.000 0.000 0% LSVT 0.000 0.000 0% Glasgow - CBHA Reprov 0.000 0.000 0% Glasgow - GHA Reprov 0.000 0.000 0% Other 0.000 0.000 0% AHIP Total 6.463 0.068 56% RSL Private Finance 5.014 0.053 44% Reserves 0.000 0.000 0% Other 0.000 0.000 0% RSL Total 5.014 0.053 44% Council Contribution Council Tax 0.000 0.000 0% Cash / Land 0.000 0.000 0% Prudential Borrowing 0.000 0.000 0% Other 0.000 0.000 0% Council Contribution Total 0.000 0.000 0% Buyer's Mortgage 0.000 0.000 0% Buyer's Mortgage 0.000 0.000 0% Other Funding Sources Public funding 0.000 0.000 0% Private funding 0.000 0.000 0% Other Total 0.000 0.000 0% Total Total Units Programme per unit £0.000m £0.000m B - Denny & Bonnybridge 95 11.477 0.121
Total Contribution Total Funding Source Cost per SHIP Funding as % C - Falkirk unit of SHIP £0.000m £0.000m programme AHIP CORE 5.941 0.037 33% COP 0.000 0.000 0% LSVT 0.000 0.000 0% Glasgow - CBHA Reprov 0.000 0.000 0% Glasgow - GHA Reprov 0.000 0.000 0% Other 0.000 0.000 0% AHIP Total 5.941 0.037 33% RSL Private Finance 3.571 0.022 20% Reserves 0.044 0.000 0% Other 0.000 0.000 0% RSL Total 3.615 0.022 20% Council Contribution Council Tax 0.000 0.000 0% Cash / Land 0.500 0.003 3% Prudential Borrowing 5.443 0.034 31% Other 0.000 0.000 0% Council Contribution Total 5.943 0.037 33% Buyer's Mortgage 0.000 0.000 0% Buyer's Mortgage 0.000 0.000 0% Other Funding Sources Public funding 2.280 0.014 13% Private funding 0.000 0.000 0% Other Total 2.280 0.014 13% Total Total Units Programme per unit £0.000m £0.000m C - Falkirk 162 17.779 0.110 Total Contribution Total Funding Source Cost per SHIP Funding as % D - Grangemouth unit of SHIP £0.000m £0.000m programme AHIP CORE 0.172 0.014 12% COP 0.000 0.000 0% LSVT 0.000 0.000 0% Glasgow - CBHA Reprov 0.000 0.000 0% Glasgow - GHA Reprov 0.000 0.000 0% Other 0.000 0.000 0% AHIP Total 0.172 0.014 12% RSL Private Finance 0.000 0.000 0% Reserves 0.000 0.000 0% Other 0.000 0.000 0% RSL Total 0.000 0.000 0% Council Contribution Council Tax 0.000 0.000 0% Cash / Land 0.150 0.013 11% Prudential Borrowing 0.796 0.066 56% Other 0.000 0.000 0% Council Contribution Total 0.946 0.079 67% Buyer's Mortgage 0.000 0.000 0% Buyer's Mortgage 0.000 0.000 0% Other Funding Sources Public funding 0.300 0.025 21% Private funding 0.000 0.000 0% Other Total 0.300 0.025 21% Total Total Units Programme per unit £0.000m £0.000m D - Grangemouth 12 1.418 0.118
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
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2. MOVING FORWARD - THE LHS FRAMEWO
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2.12 The RSL Forum meets quarterly
Page 15 and 16:
Table 1: Strategic Priorities Singl
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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
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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 50 and 51: 6.36 The overall financial contribu
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
Page 62 and 63: 10.7 It is clear that partnership w
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 78 and 79: Total Contribution Total Funding So
Page 80 and 81: Falkirk Council Table 1 b) Years 20
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
Page 100 and 101: Appendix 1c 5 Year SHIP Financial P
Page 102 and 103: Appendix 1d SHIP Shadow Programme (
Page 104 and 105: Priority Ranking * To Be Determined
Page 106 and 107: PROJECT Chisholm Place, Grangemouth
Page 108 and 109: Appendix 2a Local Housing Strategy
Page 110 and 111: Appendix 2b Group Structures
Page 112 and 113: Housing Need and Demand Assessment
Page 114 and 115: Appendix 3 Equalities
Page 116 and 117: Strategic Housing Investment Plan 2
Page 118 and 119: Appendix 3b Equalities Information
Page 126 and 127:
SCREENING Questions: 1. Policy Name
Page 128 and 129:
Appendix 4 Planning and Land Supply
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Stenhousemuir/ Larbert & Rural Nort
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Appendix 5 Planning and Land Supply
Page 139 and 140:
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
Page 145 and 146:
Location: Development Partner: Stra
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Strategic Housing Investment Plan 2
Page 149 and 150:
Falkirk Council Corporate & Neighbo
Page 151 and 152:
Affordable Housing Investment Progr
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2011-16 Strategic Housing Investmen
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Page 157 and 158:
Page 159 and 160:
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
Page 196:
Maps - Shadow SHIP Maps
Page 214:
Sub Area Maps
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Strategic Housing Investment Plan 2010 - Falkirk Council

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