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<strong>North</strong> <strong>Down</strong><br />

District <strong>Housing</strong> Plan & Local <strong>Housing</strong> Strategy 2013/2014<br />

Delivering Better Homes<br />

Supporting Independent Living<br />

Building Stronger Communities<br />

Delivering Quality Services<br />

www.nihe.gov.uk


Consultation<br />

As part of the District <strong>Housing</strong> Plan process a consultation exercise was<br />

carried out with key stakeholders in the local housing market. The purpose of<br />

the consultation exercise was to acquire information and opinion on related<br />

housing matters within their areas. We thank all those who participated.<br />

The key issues are included in Section 2 of this report.<br />

Responses to the District <strong>Housing</strong> Plan<br />

This document has been produced by the <strong>Housing</strong> <strong>Executive</strong>’s Corporate<br />

and Area Planning teams. We welcome your comments on this year’s plan.<br />

Comments should be sent to:<br />

Mr S Semple, Strategic Planning Manager<br />

<strong>North</strong>ern <strong>Ireland</strong> <strong>Housing</strong> <strong>Executive</strong><br />

<strong>Housing</strong> Centre<br />

2 Adelaide Street<br />

BELFAST, BT2 8PB<br />

e-mail: stephen.semple@nihe.gov.uk<br />

The District <strong>Housing</strong> Plans for the 26 district councils will be available on our<br />

website at www.nihe.gov.uk.<br />

On request, we can provide a copy of the District <strong>Housing</strong> Plans in<br />

a language or format that meets your needs, including print,<br />

Braille, audio cassette, computer disk and DAISY format.


Contents<br />

Foreword<br />

..................................................................................................................... 2<br />

<strong>Executive</strong> Summary.............................................................................................................. 4<br />

Section 1 Regional Context ..................................................................................... 10<br />

1.1 Introduction .................................................................................................. 10<br />

1.2 Funding ......................................................................................................... 10<br />

1.3 Policy context .............................................................................................. 11<br />

1.4 Fundamental Review of NIHE.................................................................... 12<br />

1.5 Governance................................................................................................. 13<br />

1.6 House Condition Survey – 2011 Findings ................................................. 14<br />

Section 2 <strong>Housing</strong> Market Analysis ......................................................................... 16<br />

2.1 Introduction .................................................................................................. 16<br />

2.2 Planning ........................................................................................................ 16<br />

2.3 <strong>Housing</strong> market profile................................................................................ 18<br />

2.4 Social housing .............................................................................................. 22<br />

Section 3 Local <strong>Housing</strong> Strategy ........................................................................... 25<br />

3.1 Introduction .................................................................................................. 25<br />

Regional housing services ................................................................................................. 27 <br />

3.2 Objective 1 - Delivering better homes .................................................... 27<br />

3.3 Objective 2 - Supporting independent living ......................................... 30<br />

3.4 Objective 3 - Building stronger communities .......................................... 31<br />

3.5 Objective 4 - Delivering quality services ................................................. 33<br />

Landlord Services ............................................................................................................... 35 <br />

3.6 Objective 1 - Delivering better homes .................................................... 35<br />

3.7 Objective 2 - Supporting independent living ......................................... 36<br />

3.8 Objective 3 - Building stronger communities .......................................... 37<br />

3.9 Objective 4 - Delivering quality services ................................................. 39<br />

Appendices<br />

Appendix 1<br />

Appendix 2<br />

Appendix 3<br />

Appendix 4<br />

Appendix 5<br />

................................................................................................................... 41<br />

Social <strong>Housing</strong> Development Programme............................................ 42<br />

Maintenance and grants information ................................................... 44<br />

Social <strong>Housing</strong> Need Assessment (HNA) 2012-2017............................ 46<br />

Household composition of housing applicants at December 2012... 47<br />

<strong>Housing</strong> <strong>Executive</strong> stock at March 2013 ............................................... 48<br />

1


Foreword<br />

Our annual District <strong>Housing</strong> Plan represents the <strong>Housing</strong> <strong>Executive</strong>’s statutory<br />

consultation engagement with local government in <strong>North</strong>ern <strong>Ireland</strong>. The Plan gives<br />

a comprehensive account of our performance in the district council area over the<br />

past year. It also sets out our funding, plans and strategies for the year ahead to<br />

address imbalances identified in the analysis of the local housing market and our<br />

obligations under government policies.<br />

The <strong>Housing</strong> Strategy for <strong>North</strong>ern <strong>Ireland</strong> ‘Facing the Future’ was launched for<br />

consultation in October 2012 by the Minister for Social Development. We welcomed<br />

the opportunity to respond to the consultation paper and await a final report. The<br />

Minister is currently considering consultation responses.<br />

In January 2013 the Minister for Social Development outlined proposals for the reform<br />

of social housing, to include the restructure of the <strong>Housing</strong> <strong>Executive</strong>. The Minister’s<br />

proposals represent a major change to social housing in <strong>North</strong>ern <strong>Ireland</strong>, promising<br />

a sustainable future and continued focus on supporting the most vulnerable in our<br />

community. We will work with DSD on the development of the new structures. In line<br />

with the proposed separation of functions set out in the Fundamental Review, we<br />

have set out the local housing strategy by regional housing services and landlord<br />

services against the corporate objectives.<br />

The Welfare Reform Bill (NI) 2012 is currently in the legislative process and changes to<br />

housing benefit are expected after the completion of this process. To ensure our<br />

tenants are kept informed, we plan to contact all those who may be affected by<br />

the changes to housing benefit. We have reviewed our <strong>Housing</strong> Selection Scheme<br />

in line with welfare reform proposals to ensure best practice and plan to introduce<br />

any necessary changes in conjunction with welfare reform implementation. We<br />

seek to promote one bed units within the Social <strong>Housing</strong> Development Programme<br />

to help meet the needs of those households who may require smaller properties<br />

after the introduction of welfare reform.<br />

House Prices in <strong>North</strong>ern <strong>Ireland</strong> continued to decrease over the year and waiting<br />

lists have continued to increase, leading to the assumption that home ownership is<br />

still not a realistic option for many households. <strong>Housing</strong> associations, in partnership<br />

with the <strong>Housing</strong> <strong>Executive</strong> and DSD, commenced work on 1,379 social housing units<br />

in 2012/13. The target for the incoming year will be 1,275 starts.<br />

2


Following the <strong>North</strong>ern <strong>Ireland</strong> Audit Office report, and Public Accounts Committee<br />

hearing in September 2012 on the ‘NIHE Management of Response Maintenance<br />

Contracts’, 10 recommendations are now being implemented. Additionally we<br />

have introduced new contracts in relation to the delivery of the All Trades, Grounds<br />

and Heating services.<br />

We continue to work with communities and partner organisations to ensure shared<br />

and safe neighbourhoods.<br />

Dr John McPeake<br />

Chief <strong>Executive</strong><br />

Mr Donald Hoodless<br />

Chairman<br />

3


<strong>Executive</strong> Summary<br />

Each year the <strong>Housing</strong> <strong>Executive</strong> publishes District <strong>Housing</strong> Plans for the 26 district<br />

councils in <strong>North</strong>ern <strong>Ireland</strong>. These documents form part of our statutory<br />

requirement to consult with councils on our programmes and performance.<br />

Section 1 Regional context<br />

Section 1 outlines our priorities and spending for the year ahead. It also gives a brief<br />

overview of existing and emerging policies driving the housing market.<br />

Section 2 <strong>North</strong> <strong>Down</strong> housing market analysis<br />

Planning<br />

• Important documents that influence planning decisions in <strong>North</strong> <strong>Down</strong> include<br />

the Regional Development Strategy (RDS) 2035 and the draft Belfast<br />

Metropolitan Area Plan 2015;<br />

• The DOE <strong>North</strong>ern <strong>Ireland</strong> <strong>Housing</strong> Land Availability Report for 2012 estimates<br />

potential for 4,626 new dwellings in <strong>North</strong> <strong>Down</strong>.<br />

Socio-economic statistics<br />

• Census figures show the population DETI (NI) reports 3.7% of <strong>North</strong> <strong>Down</strong>’s<br />

of <strong>North</strong> <strong>Down</strong> increased by 3.4% working age population were claiming<br />

between 2001 and 2011 to 78,937 unemployment related benefits at March<br />

and is projected to increase to 2013, lower than the <strong>North</strong>ern <strong>Ireland</strong> figure<br />

80,183 (1.6%) by 2021; of 5.6%.<br />

• The population is ageing; it is projected that by 2021 older people will represent<br />

23.1% of the population in the borough;<br />

• The number of households increased by 7.7% between 2001 and 2011 to 33,255,<br />

and is projected to increase a further 8.6% by 2021, reaching 36,100. Over the<br />

same period, the average household size decreased from 2.41 to 2.33 and is<br />

projected to decrease further to 2.16;<br />

• According to DETI, 3.7% (1,858) of the working age population of <strong>North</strong> <strong>Down</strong><br />

were claiming unemployment related benefits at March 2013, a decrease of<br />

1.0% over the year;<br />

• At March 2013, 1,857 <strong>Housing</strong> <strong>Executive</strong> tenants in the borough were claiming<br />

housing benefit, an increase of 2.7% since March 2012.<br />

4


<strong>Housing</strong> market statistics<br />

• According to Census 2011, <strong>North</strong> <strong>Down</strong><br />

comprises 33,255 households with ‘usual<br />

residents’;<br />

• With 75.6% of households owning their<br />

property in <strong>North</strong> <strong>Down</strong>, owner<br />

occupation is more prevalent than in<br />

<strong>North</strong>ern <strong>Ireland</strong>, where the equivalent<br />

figure is 67.5%;<br />

• The private rented sector houses 13% of<br />

households in <strong>North</strong> <strong>Down</strong>, compared with 15% across <strong>North</strong>ern <strong>Ireland</strong>;<br />

• The proportion of social housing in the borough (9.9%) is less than the <strong>North</strong>ern<br />

<strong>Ireland</strong> figure of 14.9% (Source Census 2011);<br />

• The University of Ulster’s Quarterly House Price Index records the average house<br />

price in <strong>North</strong> <strong>Down</strong> Borough as £195,662 during 2012. This represents an increase<br />

of 24.3% on the previous year and is above the <strong>North</strong>ern <strong>Ireland</strong> average of<br />

£138,147. Given the low sales base, caution should be exercised when<br />

interpreting these figures. Local estate agents report that house prices remained<br />

largely static during 2012;<br />

• At March 2013, the <strong>Housing</strong> <strong>Executive</strong> owned 2,694 properties in <strong>North</strong> <strong>Down</strong>,<br />

having sold 2,928 properties since the introduction of the House Sales Scheme;<br />

• There is a projected requirement for a further 770 units of social housing in <strong>North</strong><br />

<strong>Down</strong> between March 2012 and March 2017;<br />

• At December 2012, there were 2,354 applicants registered on the waiting list for<br />

social housing in Bangor District; 1,167 (49.6%) were in housing stress;<br />

• Annual allocations rose to 254 in the<br />

During 2012/13, 782 people presented<br />

year ending December 2012, helping<br />

as homeless, 384 (49.1%) of whom were<br />

to narrow the gap between demand<br />

awarded Full Duty status.<br />

and supply in the borough;<br />

• Economic uncertainty continues to impact the housing market in <strong>North</strong> <strong>Down</strong>.<br />

Affordability remains an issue for first time buyers who continue to experience<br />

difficulties in securing mortgage finance;<br />

• House price adjustment is still ongoing, particularly at the higher end of the<br />

housing market. A dramatic increase in the volume of transactions is not<br />

expected over the next 12 months;<br />

• The private rented sector is robust, with high demand for good quality rentals.<br />

Private housing benefit claims continue to increase, though there is evidence of<br />

singles under 35 leaving the sector due to the increase in the age limit for the<br />

Shared Room Rate of Local <strong>Housing</strong> Allowance;<br />

• The impact of welfare reform on waiting lists is difficult to predict, although there<br />

is concern the supply of one bed accommodation is insufficient to meet<br />

demand. As a result, the <strong>Housing</strong> <strong>Executive</strong> promotes the development of a<br />

minimum 200 units by housing associations in each year of the SHDP 2013 – 2016.<br />

5


Section 3 <strong>North</strong> <strong>Down</strong> local housing strategy<br />

During 2012/13 we spent £7.458 million in <strong>North</strong> <strong>Down</strong>, excluding investment in new<br />

build and grounds maintenance. For this year’s plan, and in line with the Minister’s<br />

Assembly statement on the Fundamental Review of NIHE, the reporting of<br />

performance and future programmes has been split by regional housing and<br />

landlord services.<br />

Regional housing services<br />

Corporate Objective 1: Delivering better homes<br />

• In <strong>North</strong> <strong>Down</strong>, six schemes were on site at 31 st March 2013 to deliver 141 units of<br />

social housing, including one unit of supported housing. A further ten new build<br />

schemes to provide 289 units of social housing, including 37 units of supported<br />

housing, are programmed to commence in the borough during 2013/14;<br />

• In 2012/13, a number of renovation and repair grants were completed in <strong>North</strong><br />

<strong>Down</strong> (See Appendix 2);<br />

• During 2012/13 the Warm Homes Scheme facilitated insulation of 193 homes, 14<br />

heating installations and both heating and insulation in a further 31 homes in<br />

<strong>North</strong> <strong>Down</strong>. A further 22 properties of solid wall construction received internal<br />

dry lining insulation;<br />

• We are managing and delivering a new boiler replacement scheme;<br />

• We will work with DSD to deliver a pilot initiative to bring a number of long term<br />

empty homes back into use for social renting. Census 2011 records 1,921 vacant<br />

dwellings in <strong>North</strong> <strong>Down</strong>, though does not distinguish second/holiday homes<br />

within this figure.<br />

Corporate Objective 2: Supporting independent living<br />

• During 2012/13 in <strong>North</strong> <strong>Down</strong>, we provided £4.167 million to fund 48 sheltered<br />

and supported housing schemes for a range of client groups, and four floating<br />

support services. The budget for 2013/14 is £4.315 million;<br />

• During 2012/13, we completed 25 disabled facilities grants in <strong>North</strong> <strong>Down</strong>,<br />

spending £0.386 million on private sector adaptations;<br />

• We continue to assess the need for generic wheelchair units in new build<br />

schemes and aim to facilitate bespoke properties, where possible, for those<br />

clients with complex needs;<br />

• During 2012/13, 782 homeless applications were received and 384 applicants<br />

were assessed as having Full Duty status. The new <strong>Housing</strong> Related Support<br />

Strategy (Supporting People) for the period 2013-15 sets out proposals to address<br />

the needs of three thematic client groups, including the homeless;<br />

• We continue to review the need for Traveller accommodation. A<br />

comprehensive five year needs assessment for Travellers will be undertaken in<br />

2013/14 to inform a new Traveller Accommodation Programme.<br />

6


Corporate Objective 3: Building stronger communities<br />

• We continue to contribute to both urban renewal and rural regeneration through<br />

physical and community regeneration in <strong>North</strong> <strong>Down</strong>. Our work supports<br />

neighbourhood renewal and the SPOD programme to tackle social<br />

disadvantage;<br />

• We continue to ensure housing, including affordable housing, is integral to the<br />

regeneration of <strong>North</strong> <strong>Down</strong>, as envisaged in the Bangor Town Centre<br />

Masterplan and the framework for Holywood town’s masterplan;<br />

• We continue to support the development of brownfield sites for social housing,<br />

including government surplus land and transfer sites. At 31 st March 2013, three<br />

brownfield sites in <strong>North</strong> <strong>Down</strong> were being developed to deliver 90 units of social<br />

housing. In 2013/14, four brownfield sites are programmed to deliver a further 50<br />

units in the borough;<br />

• To address social housing need in rural <strong>North</strong> <strong>Down</strong>, one scheme was on site at<br />

31 st March 2013 to deliver six units of social housing in Groomsport. In 2013/14 we<br />

will carry out a hotspot study of Groomsport to identify further potential sites for<br />

social housing;<br />

• During 2012/13 we continued to support the Rural Development Programme<br />

through our match funding exercise. Match funding will continue into 2013/14.<br />

Corporate Objective 4: Delivering quality services<br />

• We have reviewed our <strong>Housing</strong> Selection Scheme to account for welfare reform;<br />

• During 2012/13, DSD commissioned a fundamental review of the allocations<br />

policy for social housing;<br />

• We will continue to administer housing benefit prior to its phased transfer to<br />

universal credit between 2014 and 2017.<br />

Landlord Services<br />

Corporate Objective 1: Delivering better homes<br />

• In 2012/13 in <strong>North</strong> <strong>Down</strong>, we completed 92<br />

heating installations in <strong>Housing</strong> <strong>Executive</strong><br />

properties; replaced kitchens in115 dwellings;<br />

installed fire doors in six properties and frost stats in<br />

94 dwellings. Three schemes commenced to<br />

install double glazing in 555 properties and one<br />

health and safety scheme commenced to install<br />

fire doors in 476 dwellings;<br />

In 2012/13 we installed<br />

heating in 92 <strong>Housing</strong><br />

<strong>Executive</strong> properties in <strong>North</strong><br />

<strong>Down</strong> and plan to<br />

commence 131 heating<br />

installations and 104 oil<br />

boiler replacements during<br />

2013/14.<br />

• During 2013/14 in <strong>North</strong> <strong>Down</strong>, we plan to commence two schemes to install<br />

double glazing in 369 <strong>Housing</strong> <strong>Executive</strong> properties; install heating in 131<br />

dwellings and replace oil boilers in 104 properties. Demolition works are also<br />

scheduled for West Green, Holywood and Kilcooley estate, Bangor to facilitate<br />

urban regeneration;<br />

• Continue to fund an energy awareness programme.<br />

7


Corporate Objective 2: Supporting independent living<br />

• In <strong>North</strong> <strong>Down</strong>, we commenced 46 adaptations to our stock in 2012/13 and<br />

spent £234k. The budget for 2013/14 in <strong>North</strong> <strong>Down</strong> is £244k;<br />

• In the coming year, we plan to complete Tenancy Support Needs Assessments<br />

with all new tenants in Bangor District, providing support as required;<br />

• We provide financial advice and counselling services for tenants, as required.<br />

Corporate Objective 3: Building stronger communities<br />

• We encourage all tenants to sign up to our Good Neighbour Agreement;<br />

• We work to deliver projects of a cross community nature including the Shared<br />

Communities Programme;<br />

• We work in partnership with the statutory, community and voluntary sectors in<br />

developing and delivering improved community safety at estate level;<br />

• We continue to implement the Building Relationships in Communities (BRIC)<br />

programme which aims to ‘put good relations at the heart of social housing’;<br />

• We continue to implement the Race Relations policy.<br />

Corporate Objective 4: Delivering quality services<br />

• We work to reduce rent arrears; We have restructured our local<br />

• During 2013/14 we will ensure our contract office management teams and<br />

management procedures for maintenance realigned our Areas to form new<br />

are robust;<br />

Regions.<br />

• We aim to meet district office targets in relation to housing, homelessness and<br />

maintenance.<br />

Appendices<br />

Appendices detail our programmes, performance, housing need projections,<br />

waiting list and stock.<br />

8


Section 1 Regional Context<br />

1.1 Introduction<br />

Our policies and plans are developed in the context<br />

of DSD’s <strong>North</strong>ern <strong>Ireland</strong> <strong>Housing</strong> Strategy 2012/17<br />

and the Programme for Government 2011-2015, with<br />

equality considerations incorporated from the outset.<br />

We have developed this year’s plan in conjunction<br />

with our Corporate Plan, the Review of the <strong>North</strong>ern<br />

<strong>Ireland</strong> <strong>Housing</strong> Market and our <strong>Housing</strong> Market<br />

Assessment reports. Section 3, the local housing<br />

strategy, has been presented to reflect our regional<br />

housing and landlord functions as differentiated by<br />

the Minister in his recent statement on the<br />

Fundamental Review of the <strong>Housing</strong> <strong>Executive</strong>.<br />

Our priorities for the year ahead include:<br />

• Welfare reform;<br />

• Contract management;<br />

• New social and affordable housing;<br />

• Improving the thermal efficiency of housing;<br />

• Supporting the housing needs of disabled people;<br />

• Homelessness and applicants in housing stress;<br />

• Promoting energy efficiency and helping to combat fuel poverty;<br />

• Community safety and regeneration;<br />

• Urban and rural regeneration.<br />

1.2 Funding<br />

Our expenditure is bound by the Comprehensive Spending Review 2010, however,<br />

we continue to make a considerable investment in housing in <strong>North</strong>ern <strong>Ireland</strong> each<br />

year. During 2012/13 we spent £565 million, with £264.8 million proposed spend for<br />

our mainstream programmes in 2013/14. Funding of £83.9 million is available for the<br />

Social <strong>Housing</strong> Development Programme to enable delivery of 1,275 new social<br />

housing starts. Funding for the 2013/14 Capital Improvement Programme is £2.6<br />

million and £158 million for our Maintenance Programme. Expenditure for private<br />

sector grants is approximately £14.6 million to include previously committed<br />

expenditure and mandatory grants such as £100k for Home Repairs Grants.<br />

Support to vulnerable groups is delivered through our Supporting People<br />

Programme. The Supporting People budget of £71.5 million currently funds 101<br />

providers to deliver housing related support through 875 schemes to approximately<br />

19,000 vulnerable people.<br />

10


1.3 Policy context<br />

The <strong>North</strong>ern <strong>Ireland</strong> <strong>Executive</strong> has made the economy its top priority in the<br />

Programme for Government and in March 2012 it published the <strong>North</strong>ern <strong>Ireland</strong><br />

Economic Strategy ‘Priorities for Sustainable Growth and Prosperity’. In the short to<br />

medium term, this strategy aims to rebuild the economy to secure employment<br />

growth, with the longer term goal of expanding the private sector in <strong>North</strong>ern<br />

<strong>Ireland</strong>.<br />

In November 2012 the Department for Social<br />

Development (DSD) published a draft <strong>Housing</strong><br />

Strategy for <strong>North</strong>ern <strong>Ireland</strong> (2012 -2017), for<br />

consultation. There are 5 main themes in the draft:<br />

• Theme 1 - Ensuring access to decent, affordable,<br />

sustainable homes across all tenures;<br />

• Theme 2 - Meeting housing needs and supporting<br />

the most vulnerable;<br />

• Theme 3 - <strong>Housing</strong> and Welfare Reform;<br />

• Theme 4 - Driving regeneration and sustaining<br />

communities through housing;<br />

• Theme 5 - Getting the structures right.<br />

The Homelessness Strategy 2012-2017<br />

was published in May 2012. The aim of<br />

the strategy is to eliminate long term<br />

homelessness and rough sleeping<br />

across <strong>North</strong>ern <strong>Ireland</strong> by 2020.<br />

The planning context for housing in <strong>North</strong>ern <strong>Ireland</strong> is set by the Department of<br />

Regional Development’s (DRD) Regional Development Strategy (RDS) 2035,<br />

Department of the Environment’s (DOE) Planning Policy Statements (PPS) and Area<br />

Plans. We continue to engage with DOE Planning on policy matters, Area Plan<br />

production and the delivery of the Social <strong>Housing</strong> Development Programme.<br />

11


The UK Government is remodelling the benefits<br />

system under its welfare reform policy. Subject<br />

to approval by the <strong>North</strong>ern <strong>Ireland</strong> Assembly<br />

and the <strong>North</strong>ern <strong>Ireland</strong> <strong>Executive</strong>, the new<br />

Welfare Reform Bill will be introduced in 2013.<br />

This is a major reform and many of the current<br />

benefits will cease to exist and new benefits<br />

and payment systems will be introduced.<br />

There will be a series of changes to <strong>Housing</strong><br />

Benefit which will lead to the benefit being<br />

absorbed into a system of Universal Credit. This<br />

work is being led by DSD.<br />

These are complex changes and not all details<br />

of how they will be implemented are known yet. However, the impact will be<br />

significant for large numbers of low-income individuals in <strong>North</strong>ern <strong>Ireland</strong> and<br />

indeed for us in administering the new regulations. We are looking at a range of<br />

issues including stock management and changes to allocations; provision of smaller<br />

units of new build; and advice and support. We will be keeping these matters under<br />

close scrutiny during the coming year.<br />

1.4 Fundamental Review of NIHE<br />

In January 2013 the Minister for Social Development outlined proposals for the reform<br />

of social housing, to include the restructure of the <strong>Housing</strong> <strong>Executive</strong>. Proposals<br />

include:<br />

• DSD responsibility for overall<br />

strategy, regulation and inspection;<br />

• The creation of a <strong>North</strong>ern <strong>Ireland</strong><br />

regional housing body to deliver<br />

housing services;<br />

• The transfer of the landlord function<br />

from the public sector to allow<br />

access to private funding;<br />

• The establishment of an<br />

independent Social <strong>Housing</strong> Rent<br />

Panel.<br />

We understand that there is broad stakeholder support for the principle of<br />

separating landlord and regional housing service roles and this process of change<br />

will be guided by extensive consultation regarding the detailed design of the new<br />

organisations. In the intervening period, the Board of the <strong>Housing</strong> <strong>Executive</strong> has<br />

made clear its intention to facilitate this longer term ‘hard’ separation by working<br />

towards a ‘soft’ split, internally, over the next 12-24 months.<br />

The Board has approved a new interim organisational structure, which reflects the<br />

principle of separation for the core landlord and regional housing services. The<br />

<strong>Housing</strong> <strong>Executive</strong>’s budgets and accounts will be reset to reflect the functional split.<br />

12


We see this as a prerequisite to each having its own, standalone business plan with<br />

associated vision, mission, values, objectives and targets. We anticipate that these<br />

new separate plans will be put in place for the 2014-15 year.<br />

As part of our transition we have aligned our priorities for the year ahead using the<br />

new organisational structure.<br />

Within our regional housing services we plan to:<br />

• Establish the regional housing service currently delivered by the <strong>Housing</strong><br />

<strong>Executive</strong> as a coherent entity in our new interim structures under a Director of<br />

Strategic Services;<br />

• Develop a clear understanding of the requirements of our current stakeholders in<br />

respect of these services;<br />

• Develop sensible and practical working arrangements, and an implementation<br />

plan, for the delivery of the homelessness services currently delivered by the<br />

landlord but scheduled to re-locate within the new strategic division;<br />

• Analyse and detail the costs of delivering the regional housing services.<br />

Within our landlord services we plan to:<br />

• Establish a dedicated asset management strand within the landlord business<br />

under a new Directorate whose purpose will be to manage the <strong>Housing</strong><br />

<strong>Executive</strong>’s property assets in an efficient and effective way, adding value<br />

through schemes that are well managed and delivered on a value for money<br />

basis;<br />

• Look for ways of engaging our tenants in the design and assessment of the<br />

services that we provide, thus ensuring that they remain strongly customer<br />

focused and matched to the needs and expectations of those we serve;<br />

• Strive to be a UK top quartile provider in the core landlord services of rent<br />

collection, arrears management, re-let times and repairs service;<br />

• Take a more commercial approach to the decisions we make, without<br />

compromising our commitment to deliver high quality services.<br />

It is vitally important that the landlord element of the <strong>Housing</strong> <strong>Executive</strong> uses the next<br />

two transitional years to develop the requisite skills and expertise and also to<br />

enhance the change in culture to enable it to operate successfully post 2015 as an<br />

independent landlord in what will be an increasingly demanding and commercial<br />

environment.<br />

1.5 Governance<br />

Governance within the <strong>Housing</strong> <strong>Executive</strong> has been reviewed, particularly around<br />

contract management for both response and planned maintenance. The<br />

implementation of recommendations from governance and Gateway reviews is<br />

closely monitored.<br />

13


1.6 House Condition Survey – 2011 Findings<br />

Findings from the House Condition Survey 2011 confirm the changing structure of the<br />

<strong>North</strong>ern <strong>Ireland</strong> housing stock:<br />

• The proportion of owner occupied stock continues to<br />

fall whilst the private rented sector has increased;<br />

• The social rented sector accounted for 14.3% of total<br />

stock (NIHE – 11.3%, HA – 3%);<br />

• The level of vacant stock has risen (7.2%) in line with<br />

growth in the private rented sector;<br />

• Unfitness levels in <strong>North</strong>ern <strong>Ireland</strong> increased to 4.6%<br />

in 2011 from 2.4% in 2009, reflective of the current<br />

economic climate, the higher rate of vacancy,<br />

particularly in the private sector, and the reduced<br />

availability of home improvement grants;<br />

• Improvement in thermal efficiency has resulted in Fuel<br />

Poverty decreasing from 44% in 2009 to 42% in 2011.<br />

14


Section 2 <strong>Housing</strong> Market Analysis<br />

2.1 Introduction<br />

<strong>Housing</strong> market analysis is a framework for collecting, analysing and interpreting<br />

evidence across a clearly defined area. It allows housing planners to identify<br />

existing imbalances and problems in the housing market. Section 2 analyses the<br />

main factors that influence <strong>North</strong> <strong>Down</strong>’s housing market and informs our Local<br />

<strong>Housing</strong> Strategy. These include the planning context within which the District<br />

<strong>Housing</strong> Plan is set, demographic trends, socio-economic issues and information on<br />

housing stock.<br />

Map 1:<br />

<strong>North</strong> <strong>Down</strong> Borough Council Area<br />

Source: NIHE GIS<br />

The geographic area of <strong>North</strong> <strong>Down</strong> Borough coincides with that of the <strong>Housing</strong><br />

<strong>Executive</strong>’s Bangor District, and is shown in Map 1 above. The borough falls within<br />

the Belfast Metropolitan <strong>Housing</strong> Market Area (HMA) which comprises a number of<br />

local government districts (LGDs). A <strong>Housing</strong> Market Area represents the widest<br />

geographic area where households are prepared to move house without changing<br />

employment or education. Issues affecting this HMA are detailed on pages 18 &19.<br />

2.2 Planning<br />

Physical Planning<br />

Important documents that influence housing planning decisions in <strong>North</strong> <strong>Down</strong><br />

include the Regional Development Strategy (RDS) 2035 ‘Building a Better Future’ and<br />

the draft Belfast Metropolitan Area Plan 2015.<br />

16


The <strong>North</strong>ern <strong>Ireland</strong> <strong>Housing</strong> Land Availability Report for 2012, prepared by DOE<br />

Planning, estimates potential for 4,626 new dwellings in <strong>North</strong> <strong>Down</strong>.<br />

Regeneration and sustaining<br />

communities are key themes of<br />

DSD’s draft <strong>Housing</strong> Strategy for<br />

<strong>North</strong>ern <strong>Ireland</strong>: ‘Facing the<br />

Future’. Locally, the Bangor Town<br />

Centre Masterplan, completed in<br />

July 2011, is to be progressed under<br />

direct control of DSD to regene rate<br />

and improve the economic<br />

performance of the town centre .<br />

In September 2012, DSD<br />

commissioned a masterplan for Holywood town centre to identify regeneration<br />

opportunities for progression over the next 15 – 20 years.<br />

Following the release of the Neighbourhood Renewal Strategy ‘People and Place’,<br />

Kilcooley estaste in Bangor was identified as a Neighbourhood Renewal Area. The<br />

estate continues to receive funding to help improve the quality of life of its residents.<br />

Bangor’s Rathgill estate and Harbour ward have been identified under DSD’s ‘Small<br />

Pockets of Deprivation’ (SPOD) programme which targets areas too small to allow<br />

full neighbourhood renewal. Further details on investment and activities can be<br />

found in Section 3.4.<br />

<strong>Housing</strong> <strong>Executive</strong> regeneration work continues to improve housing and living<br />

conditions through physical improvement programmes (see Appendix 2).<br />

Census 2011 reports 1,921 empty dwellings in <strong>North</strong><br />

<strong>Down</strong>, although does not distinguish between<br />

vacant and second/holiday homes. At any point in<br />

time a number of dwellings are vacant as part of the<br />

normal turnover in ownership or tenancy. In order to<br />

avoid blight caused by long term empty dwellings,<br />

the <strong>Housing</strong> <strong>Executive</strong> will investigate potential to<br />

return them to use to meet housing need.<br />

In response to the draft <strong>Housing</strong> Strategy for <strong>North</strong>ern<br />

<strong>Ireland</strong>, the <strong>Housing</strong> <strong>Executive</strong> highlighted that<br />

housing-led regeneration programmes were<br />

essential to meeting housing need and maintaining<br />

stock fit for purpose in both urban and rural areas.<br />

Socio economic planning<br />

The population of <strong>North</strong> <strong>Down</strong> increased 3.4% to 78,937 between 2001 and 2011 and<br />

is projected to increase a further 1.6% to 80,183 by 2021. The number of households<br />

is also projected to increase 8.6% to 36,100 by 2021 (see Table 1). Notably, the<br />

population is ageing; it is projected that by 2021, older people will represent 23.1% of<br />

17


the borough’s population. Changing demographics, particularly in age profile and<br />

average household size, are important factors when considering density and design<br />

of new housing.<br />

Table 1: Key demographic statistics – <strong>North</strong> <strong>Down</strong> Borough<br />

Demographics Census 2001 Census 2011 Projected 2021<br />

Children 15,153 (19.9%) 14,515 (18.4%) 14,428 (18.0%)<br />

Working age 46,813 (61.3%) 47,201 (59.8%) 47,205 (58.9%)<br />

Older people 14,357 (18.8%) 17,221 (21.8%) 18,550 (23.1%)<br />

Total population 76,323 78,937 80,183<br />

Households 30,888 33,255 36,100<br />

Average household size 2.41 2.33 2.16<br />

Source: NISRA<br />

Census 2011 reports that 95.9% of the population of <strong>North</strong> <strong>Down</strong> were born in the UK<br />

and Republic of <strong>Ireland</strong>, 1.5% within other EU countries and 2.6% outside the EU.<br />

The local economy has been adversely affected by the recession, although<br />

unemployment has fallen by 1.0% in the last year. Figures from Department of<br />

Enterprise, Trade and Investment (DETI) show that the number of people in <strong>North</strong><br />

<strong>Down</strong> claiming unemployment related benefits had decreased to 1,858 (3.7% of the<br />

working age population) at March 2013. At March 2013, 1,857 <strong>Housing</strong> <strong>Executive</strong><br />

tenants were claiming housing benefit in the borough, an increase of 2.7% from<br />

March 2012.<br />

The <strong>North</strong>ern <strong>Ireland</strong> Construction Bulletin, October<br />

2012, notes that outputs last year were<br />

approximately 40% lower than peak outputs in<br />

2007. Job and self-employment opportunities in<br />

the sector have fallen considerably; the number of<br />

unemployment benefit claimants across <strong>North</strong>ern<br />

<strong>Ireland</strong> from the construction sector has more than<br />

doubled since 2007.<br />

2.3 <strong>Housing</strong> market profile<br />

As reported earlier, <strong>North</strong> <strong>Down</strong> forms part of the Belfast<br />

Metropolitan <strong>Housing</strong> Market Area (see Map 1). The<br />

recent analysis of this market identified a number of<br />

housing issues which present significant challenges in the<br />

current economic climate. These include:<br />

• Difficulty in accessing mortgage finance;<br />

18


• Potential for growth in the intermediate housing sector;<br />

• Ongoing requirement for investment in, and regulation of, the private rented<br />

sector;<br />

• Homelessness;<br />

• Fuel poverty;<br />

• Low but rising unfitness levels;<br />

• The need for additional social housing in some locations.<br />

According to Census 2011, the housing stock in <strong>North</strong> <strong>Down</strong> comprises 33,255<br />

households with ‘usual residents’; tenure breakdown as follows:<br />

• Owner occupation is the most<br />

popular tenure in the borough and,<br />

at 75.6%, is higher than the<br />

<strong>North</strong>ern <strong>Ireland</strong> figure of 67.5%;<br />

• The private rented sector houses<br />

13% of households (<strong>North</strong>ern<br />

<strong>Ireland</strong> 15%). Lending restrictions<br />

limiting access to owner<br />

occupation have contributed to<br />

the growth of the private rented<br />

sector;<br />

• The proportion of social housing in the borough (9.9%) is lower than the <strong>North</strong>ern<br />

<strong>Ireland</strong> figure of 14.9%.<br />

DSD’s <strong>North</strong>ern <strong>Ireland</strong> <strong>Housing</strong> Bulletin<br />

reported 157 private sector new build<br />

housing starts in <strong>North</strong> <strong>Down</strong> during the<br />

year to September 2012, a decrease of<br />

7.1% from last year. With starts<br />

decreasing annually since 2009, it is<br />

evident the construction industry in<br />

<strong>North</strong> <strong>Down</strong> is still suffering (see Table 2).<br />

The University of Ulster’s Quarterly House<br />

Price Index records the 2012 average<br />

house price in <strong>North</strong> <strong>Down</strong> as £195,662,<br />

an increase of 24.3% on the previous year. This is significantly above the <strong>North</strong>ern<br />

<strong>Ireland</strong> average of £138,147 which fell 1.2% from last year (see Table 2). Historically,<br />

the average house price in <strong>North</strong> <strong>Down</strong> has exceeded the <strong>North</strong>ern <strong>Ireland</strong><br />

average; however, caution should be exercised when interpreting the figures given<br />

the low sales base.<br />

Local estate agents report the following:<br />

• The housing market in <strong>North</strong> <strong>Down</strong> has been slow to recover from the post 2007<br />

decline. In the last year, despite largely static house prices, the volume of<br />

transactions has not increased significantly;<br />

19


• Due to restrictions in lending and a lack of confidence in the housing market,<br />

there remain a high number of unsold properties in the borough;<br />

• The majority of house sales are to first time buyers or buy-to-let investors<br />

purchasing properties at the lower end of the market, including repossessions;<br />

• Typically first time buyers have saved substantial deposits;<br />

• Upward movement is still slow and price adjustment is ongoing at the higher end<br />

of the market;<br />

• Bangor is the most sought after location in the borough.<br />

Local estate agents predict the following:<br />

• House prices will remain static;<br />

• The volume of sales will not increase dramatically due to the continuation of strict<br />

lending practices.<br />

The extended period of near-zero policy<br />

interest rates appears to be having little<br />

effect in stimulating a housing market<br />

recovery. Current prices demonstrate a<br />

low price structure for housing in <strong>North</strong>ern<br />

<strong>Ireland</strong>, suggesting that considerable<br />

value exists. Despite this the housing<br />

market performance across the UK over<br />

the next five years will be framed against<br />

a backdrop of significant change in the<br />

finance market following the Mortgage<br />

Market Review. The new regulatory regime will introduce more stringent affordability<br />

checks for potential borrowers, including interest-only borrowers. Whilst such<br />

changes are intended to de-risk the housing market, it remains to be seen what the<br />

broader impact will be on the volume of transactions in <strong>North</strong>ern <strong>Ireland</strong>.<br />

<strong>North</strong>ern <strong>Ireland</strong> Co-ownership <strong>Housing</strong> Association assists those on a low income to<br />

access the owner occupied sector. In <strong>North</strong> <strong>Down</strong>, 84 properties were purchased<br />

through the scheme during 2012/13.<br />

The purchase of social housing is<br />

another route to low cost owner<br />

occupation open to <strong>Housing</strong> Executiv e<br />

and housing association tenants. In<br />

recent years the volume of NIHE house<br />

sales has dropped considerably .<br />

During 2012/13, 289 NIHE properties<br />

were sold in <strong>North</strong>ern <strong>Ireland</strong>, including<br />

eight in Bangor District (see Table 3 ).<br />

The private rented sector has grown significantly in <strong>North</strong>ern <strong>Ireland</strong> since 2001. This<br />

tenure is flexible and responsive to new and emerging markets. It can offer tenants<br />

freedom from the responsibilities of furnishing, repairing and maintaining property.<br />

20


Estate agents report there is sufficient stock in <strong>North</strong> <strong>Down</strong>’s private rented sector to<br />

meet demand, particularly in Bangor.<br />

Table 2:<br />

Census 2011 –<br />

<strong>North</strong> <strong>Down</strong><br />

Source: NISRA<br />

Private Sector<br />

Activity<br />

<strong>North</strong> <strong>Down</strong><br />

New Build<br />

Starts*<br />

NI New Build<br />

Starts*<br />

<strong>North</strong> <strong>Down</strong><br />

Average House<br />

Price<br />

NI Average<br />

House Price<br />

<strong>Housing</strong> statistics (tenure breakdown)<br />

Owner Social<br />

Occupied Stock<br />

Private<br />

Rented<br />

Other<br />

Total<br />

25,131 3,276 4,311 537 33,255<br />

2008 2009 2010 2011 2012<br />

135 256 209 169 157<br />

7,879 6,140 6,339 5,041 4,456<br />

£279,145 £197,943 £201,700 £157,373 £195,662<br />

£218,145 £160,855 £156,746 £139,800 £138,147<br />

Source: NHBC & University of Ulster (*NHBC figures quoted are for the year to September)<br />

Private <strong>Housing</strong><br />

Benefit <strong>North</strong> <strong>Down</strong><br />

March<br />

2009<br />

March<br />

2010<br />

March<br />

2011<br />

March<br />

2012<br />

March<br />

2013<br />

No of Private Sector<br />

Claims 1,530 1,851 2,101 2,252 2,348<br />

No of HA Claims 540 566 665 693 682<br />

Source: NIHE<br />

At April 2013, the Local <strong>Housing</strong> Allowance for a<br />

three bed dwelling was £103.06 per week. Private<br />

sector housing benefit claims continue to increase<br />

in <strong>North</strong> <strong>Down</strong> due to the inaccessibility of owner<br />

occupation and the shortage of social housing.<br />

However, it is perceived that this sector has b ecome<br />

less affordable to singles under the age of 35<br />

claiming housing benefit. The increase in the age<br />

limit for the Shared Room Rate has seen housi ng<br />

benefit entitlement fall short of rent charges. The<br />

number of applications for Discretionary H ousing<br />

Payment has increased dramatically in the last year<br />

to meet this shortfall.<br />

Houses in Multiple Occupation (HMO) present another affordable housing option,<br />

most commonly availed of by single benefit claimants, low income households,<br />

21


students and migrant workers. Welfare reform may result in increased demand for<br />

HMOs as housing benefit is reduced for under-occupied households.<br />

2.4 Social housing<br />

The housing need assessment 2012-2017 identified a need for 770 additional units of<br />

social housing in <strong>North</strong> <strong>Down</strong> (see Appendix 3). At 31 st March 2013, 141 units of<br />

social housing were on site, including 44 in year starts, and whilst the Social <strong>Housing</strong><br />

Development Programme (SHDP) for <strong>North</strong> <strong>Down</strong> is significant (see Appendix 1),<br />

demand for this tenure outstrips supply. <strong>Housing</strong> stress continues to increase in <strong>North</strong><br />

<strong>Down</strong>. In the past year, the most significant increase has been in single applicants.<br />

This trend may be attributable to the aforementioned changes to housing benefit.<br />

Waiting list statistics at December 2012 are detailed in Table 3. Notable information<br />

includes:<br />

• <strong>Housing</strong> stress has risen 9.3% since April 2012; 49.6% of applicants are in housing<br />

stress;<br />

• 38% of housing stress applicants are single, 33.8% elderly and 17.1% small families;<br />

• Annual allocations increased by 6.3% since March 2012;<br />

• Between 2011/12 and 2012/13, the number of homeless applications increased<br />

by 13.5%, whilst the number of applicants awarded Full Duty status increased by<br />

13.9%.<br />

At March 2013 <strong>Housing</strong> <strong>Executive</strong> stock<br />

in Bangor District comprised 2,694<br />

dwellings including 15 voids pending<br />

allocation (see Appendix 5). With the<br />

onset of the Welfare Reform Bill, the<br />

<strong>Housing</strong> <strong>Executive</strong> is committed to<br />

finding suitable alternative<br />

accommodation for those tenants who<br />

will have their housing benefit restricted<br />

through under occupation and wish to<br />

downsize. We aim to deliver 200 one<br />

bed units in each year of the SHDP (2013/16) to help meet the anticipated increase<br />

in demand for smaller dwellings.<br />

22


Table 3: Social housing statistics public sector<br />

<strong>North</strong> <strong>Down</strong><br />

December December December Mar/Apr December<br />

Waiting List<br />

2008 2009 2010 2012 2012<br />

Trends<br />

All applicants 1,874 1,887 1,864 2,153 2,354<br />

<strong>Housing</strong> stress 1,007 937 939 1,077 1,167<br />

Annual<br />

allocations to 268 344 343 239 254<br />

applicants<br />

<strong>North</strong> <strong>Down</strong> waiting list sub-set of homeless applicants<br />

2008/09 2009/10 2010/11 2011/12 2012/13<br />

Presented 755 698 804 689 782<br />

Awarded Full<br />

Duty status<br />

397 418 425 337 384<br />

<strong>North</strong> <strong>Down</strong> <strong>Housing</strong> <strong>Executive</strong> sales information & housing association (HA) starts<br />

2009/10 2010/11 2011/12 2012/13<br />

HA new build<br />

starts<br />

111 15 50 44<br />

NIHE house sales 5


Section 3 Local <strong>Housing</strong> Strategy<br />

3.1 Introduction<br />

The <strong>North</strong> <strong>Down</strong> Local <strong>Housing</strong> Strategy presents the <strong>Housing</strong> <strong>Executive</strong>’s<br />

performance for 2012/13 and proposals for 2013/14.<br />

The <strong>Housing</strong> <strong>Executive</strong>’s projected investment within <strong>North</strong> <strong>Down</strong> in 2013/14 is £7.707<br />

million, excluding investment in new build and the Warm Homes Scheme.<br />

Table 4: <strong>North</strong> <strong>Down</strong> actual and projected spend<br />

Activity areas<br />

Actual spend<br />

Projected spend<br />

£m £m<br />

2011/12 2012/13 2013/14<br />

Capital improvement work 0.713 0.065 ---<br />

Planned maintenance work 1.794 0.859 1.761<br />

Response maintenance* 1.634 1.439 1.258<br />

Private sector grants 0.354 0.420 0.373<br />

Warm Homes** 0.378 0.508 ---<br />

Supporting People 3.700 4.167 4.315<br />

Total 8.573 7.458 7.707<br />

Investment in New Build*** 6.854 4.447 ****<br />

Source: NIHE<br />

*Response maintenance figures include minor disabled person adaptations, redecoration and<br />

displacement grants.<br />

**Warm Homes spend is demand led and cannot be projected at district level.<br />

*** Investment in new build is the total cost of schemes starting in the programme year but which may<br />

be spent over more than one year. The amount includes <strong>Housing</strong> Association Grant (HAG) funding by<br />

Government subsidy which was £2.992 million for 50 units (2011/12) and £1.899 million for 44 units<br />

(2012/13).<br />

**** The total cost of units in the gross Social <strong>Housing</strong> Development Programme for 2013/14 has not<br />

been finalised.<br />

Investment in grounds maintenance can only be reported at a regional level. In<br />

South Region during 2012/13, £2.973 million was spent on grounds maintenance and<br />

a budget of £ 2.600 million is available for 2013/14.<br />

25


In line with the proposed separation of functions set out in the NIHE Fundamental<br />

Review, we have set out the Local <strong>Housing</strong> Strategy by regional housing services<br />

and landlord services, against the corporate objectives. This split is summarised in<br />

the table below.<br />

Regional housing services<br />

Landlord services<br />

Objective 1 Delivering better homes<br />

• Social <strong>Housing</strong> Development<br />

Programme (SHDP) and affordable<br />

housing<br />

• Standards in the private sector<br />

including HMOs<br />

• Thermal efficiency<br />

• Tackling fuel poverty<br />

• NIHE maintenance programme<br />

including: Kitchen replacement,<br />

heating installations, external<br />

maintenance, and double glazing<br />

• Response maintenance<br />

• Thermal efficiency of NIHE properties<br />

Objective 2 Supporting independent living<br />

• Supporting People services • Adaptations service for NIHE stock<br />

• Homelessness services<br />

• Sustaining tenancies<br />

• Adaptations in the private sector<br />

• Traveller Accommodation<br />

Programme<br />

Objective 3 Building stronger communities<br />

• Urban regeneration • Community Safety Strategy<br />

• Rural regeneration (Action Plan) • Community involvement<br />

• Empty Homes Strategy (Private • Community cohesion<br />

sector)<br />

• Small Pockets of Deprivation (SPOD)<br />

Programme<br />

• Sustainable development<br />

Objective 4 Better public services<br />

• <strong>Housing</strong> benefit services<br />

• Implement the recommendations of<br />

the review of the <strong>Housing</strong> Selection<br />

Scheme<br />

• Customer and stakeholder<br />

satisfaction<br />

• Manpower Plan, People Strategy<br />

and Learning & Development<br />

Strategy<br />

• Income from rent collection and<br />

arrears management<br />

• Efficient management of NIHE stock<br />

• Financial Inclusion and debt<br />

prevention strategies<br />

• Customer and stakeholder<br />

satisfaction<br />

26


Regional housing services<br />

The <strong>Housing</strong> <strong>Executive</strong> provides a wide range of regional housing services. Some of<br />

these are easily identifiable, as they have no connection with our landlord role, e.g.<br />

the funding and management of the Social <strong>Housing</strong> Development Programme and<br />

the Home Improvement Grants Scheme. We also work closely with health trusts in<br />

the delivery of the Supporting People Programme. However, some of the regional<br />

housing services are less easy to distinguish from the landlord role, such as<br />

homelessness, <strong>Housing</strong> Selection Scheme policy, and the administration of housing<br />

benefit to social and private tenants.<br />

3.2 Objective 1 - Delivering better homes<br />

To deliver better homes we aim to:<br />

• Increase the supply of social housing and bring long term<br />

empty properties back into use for social renting;<br />

• Support private sector improvements to reduce the <br />

percentage of homes failing the Decent Homes <br />

Standard;<br />

• Promote thermal efficiency to help address fuel poverty.<br />

In <strong>North</strong> <strong>Down</strong>, six<br />

new build schemes,<br />

to provide 141 units<br />

of social housing,<br />

were on site at 31 st<br />

March 2013.<br />

The Programme for Government 2011-2015 sets a<br />

target of 6,000 social and 2,000 affordable<br />

homes over the four year period. We work<br />

closely with partner housing associations to<br />

deliver the Social <strong>Housing</strong> Development<br />

Programme (SHDP) across <strong>North</strong>ern <strong>Ireland</strong> and<br />

will continue to support housing associations in<br />

the development of more sustainable and<br />

energy efficient housing.<br />

When preparing a housing mix for individual new<br />

build schemes, a number of factors are taken<br />

into consideration, including household groups in<br />

housing stress and demand for bespoke<br />

properties from wheelchair users or those with<br />

complex needs. The <strong>Housing</strong> <strong>Executive</strong> p romotes<br />

the development of a minimum 200 one bed<br />

units by housing associations in each year of the<br />

SHDP 2013-16. This will help meet the needs of those requiring smaller properties in<br />

line with welfare reform.<br />

The ‘Get Britain Building’ fund, administered by DSD, will provide £19 million in<br />

interest-free loans to housing associations to facilitate the delivery of affordable<br />

housing in <strong>North</strong>ern <strong>Ireland</strong> over the next two years.<br />

27


In a move to avoid disputes over deposits between tenants and landlords, DSD<br />

introduced the Tenancy Deposit Scheme on 1 st April 2013 in <strong>North</strong>ern <strong>Ireland</strong>.<br />

During 2012/13<br />

• In <strong>North</strong> <strong>Down</strong>, six schemes were on site at 31 st March 2013 to deliver 141units of<br />

social housing, including one unit of supported housing;<br />

• We completed a number of renovation and repair grants in the borough;<br />

• Through the Warm Homes scheme 193 homes in <strong>North</strong> <strong>Down</strong> received insulation<br />

measures, 14 homes received heating measures and 31 homes received both<br />

heating and insulation measures. A further 22 homes of solid wall construction<br />

received internal dry lining insulation;<br />

• The HMO Strategy was developed to ensure compliance and provide advice to<br />

tenants and prospective tenants of HMOs;<br />

• In <strong>North</strong> <strong>Down</strong>, 18 Article 80 notices (fit for number of occupants) and 19 Article<br />

79 notices (management regulations) were served on HMOs;<br />

• We supplied DOE Planning with the <strong>Housing</strong> Need Assessment for 2012 - 2017;<br />

• We provided an updated <strong>Housing</strong> Need Prospectus to DSD to help align future<br />

delivery of the SHDP against the <strong>Housing</strong> <strong>Executive</strong>’s strategic guidelines;<br />

• We continued to promote the House Sales Scheme, providing an opportunity for<br />

tenants to buy their own home.<br />

We provide grants to private sector landlords and owner occupiers to maintain the<br />

condition of properties and prevent them falling into unfitness or serious disrepair.<br />

Discretionary renovation, replacement and home repair assistance grants are<br />

available in exceptional circumstances.<br />

By inspecting properties and serving statutory notices the <strong>Housing</strong> <strong>Executive</strong> raises<br />

and maintains standards in Houses in Multiple Occupation (HMOs). Currently there<br />

are 36 registered HMOs in <strong>North</strong> <strong>Down</strong> and an additional 20 properties have been<br />

identified by the <strong>Housing</strong> <strong>Executive</strong> as potential HMOs. The identification process,<br />

and ensuring compliance with the HMO Registration Scheme, continues to present<br />

significant challenges, as does the enforcement activity associated with noncompliance.<br />

DSD’s Fundamental Review of the Regulation of HMOs in <strong>North</strong>ern <strong>Ireland</strong>, released<br />

for consultation in 2012, aims to enhance HMOs by improving standards through a<br />

revised system of regulation; this will aid the transfer of functions from the <strong>Housing</strong><br />

<strong>Executive</strong> to Councils under the Review of Public Administration.<br />

Improving energy efficiency and helping to reduce fuel poverty remain key priorities<br />

for the <strong>Housing</strong> <strong>Executive</strong>. Our work as Home Energy Conservation Authority (HECA)<br />

for <strong>North</strong>ern <strong>Ireland</strong> has helped improve energy efficiency across the residential<br />

sector by 22.5% from 1996 to 2011.<br />

The <strong>Housing</strong> <strong>Executive</strong>’s current heating policy is to switch from inefficient solid fuels<br />

and electricity to more energy efficient, less polluting and more controllable heating<br />

like natural gas, oil and wood pellet boilers. We also promote the installation of<br />

double glazing and higher standards in home insulation as part of our ongoing<br />

maintenance schemes.<br />

28


The <strong>Housing</strong> <strong>Executive</strong> manages the Warm<br />

Homes Scheme which helps vulnerable<br />

households in the private sector improve<br />

the energy efficiency of their homes,<br />

helping to alleviate fuel poverty. We have<br />

introduced a new Boiler Replacement<br />

Scheme for owner occupiers. Financial<br />

incentives are available to encourage the<br />

installation of new oil boilers with controls<br />

or the conversion from oil to gas central<br />

heating. The scheme is designed to<br />

provide assistance to low income<br />

households.<br />

DSD has commissioned an Affordable Warmth pilot for vulnerable private sector<br />

households. District councils and the <strong>Housing</strong> <strong>Executive</strong> will work to provide and pay<br />

for energy saving solutions within areas of high fuel poverty, as identified by the<br />

University of Ulster.<br />

DSD is currently preparing a revised Empty Homes Strategy and Action Plan that will<br />

seek to alleviate housing need and tackle blight. A new Empty Homes Unit within<br />

the <strong>Housing</strong> <strong>Executive</strong> is working with the Department to pilot an initiative to bring a<br />

number of long term empty properties back into use for social renting.<br />

We plan to develop a choice based lettings model and test it on a pilot basis in a<br />

number of areas of low demand across our regions in 2013/14. This will involve<br />

regular advertising of properties which remain vacant despite multiple offers. Under<br />

the pilot, allocations will be based on greatest need, adhering to the rules of the<br />

<strong>Housing</strong> Selection Scheme.<br />

Action plan 2013/14<br />

• Formulate the SHDP, managing its delivery by housing associations; 10 new build<br />

schemes to deliver 289 dwellings, including 37 units of supported housing, will<br />

commence;<br />

• Allocate the 2013/14 budget of £373k for private sector grants (including DFGs) in<br />

<strong>North</strong> <strong>Down</strong>;<br />

• Assess the need for new social housing;<br />

• Provide DOE Planning with the <strong>Housing</strong> Need Assessment 2013-2018;<br />

• Promote affordable home ownership through our House Sales Scheme;<br />

• Work to improve energy efficiency, promote energy conservation and help<br />

alleviate fuel poverty;<br />

• Manage our social housing stock to minimise empty dwellings and implement an<br />

Empty Homes Strategy and Action Plan to bring vacant homes back into use.<br />

29


3.3 Objective 2 - Supporting independent living<br />

Our aim is to help people live independent lives by developing We spent £4.167<br />

services and housing solutions tailored to personal<br />

million<br />

circumstances. A number of housing strategies are directed at delivering the<br />

vulnerable groups. These include the Homelessness Strategy Supporting<br />

2012-17 and the <strong>Housing</strong> Related Support Strategy (Supporting People<br />

People). Support to vulnerable groups is delivered through our Programme in<br />

Supporting People Programme, homeless services and our <strong>North</strong> <strong>Down</strong> in<br />

housing support and adaptation services. 2012/13.<br />

In <strong>North</strong> <strong>Down</strong> during 2012/13<br />

• We spent £4.167 million funding 48 sheltered and supported housing schemes,<br />

and four floating support services, for a range of client groups through the<br />

Supporting People Programme;<br />

• Of the 782 homeless applications received, 384 applicants were assessed as<br />

having Full Duty status.<br />

The new <strong>Housing</strong> Related Support Strategy (Supporting People) for the period 2013-<br />

15 was issued for consultation in spring 2013 and the final document and action plan<br />

will be published later in the year. The draft strategy identifies three key thematic<br />

client groups: the homeless, older people and those with a learning disability or<br />

mental health problem (Bamford), outlining proposals to address their needs.<br />

Owner occupiers and landlords can<br />

access adaptations through our private<br />

sector grants scheme. During 2012/13 in<br />

<strong>North</strong> <strong>Down</strong> we approved 28 disabled<br />

facilities grants for the private sector and<br />

completed 25, spending £386k. The<br />

number of adaptations we can provide is<br />

subject to funding.<br />

The <strong>Housing</strong> <strong>Executive</strong> is responsible for<br />

the provision and management of<br />

accommodation for the Traveller<br />

Community. The third Comprehensive Traveller Needs Assessment will be undertaken<br />

in 2013/14, and, further to analysis of the findings, a new Traveller Accommodation<br />

Programme will be developed.<br />

Action plan 2013/14<br />

• Work with relevant organisations to deliver services to those who experience<br />

homelessness in line with our Homelessness Strategy 2012-17;<br />

• Invest £4.315 million in <strong>North</strong> <strong>Down</strong> to deliver housing support services to<br />

vulnerable people through the Supporting People Programme;<br />

• Publish the <strong>Housing</strong> Related Support Strategy (Supporting People) 2013–15;<br />

• Continue to improve the quality of housing in the private sector for people with<br />

disabilities;<br />

• Work to meet the accommodation needs of Travellers, as required.<br />

30


3.4 Objective 3 - Building stronger communities<br />

Building stronger communities is multi-faceted. It seeks to improve the physical<br />

environment, whilst addressing community needs and factors leading to deprivation<br />

and poverty.<br />

In urban areas, our work focuses on renewal<br />

and estate–based strategy programmes,<br />

supporting DSD’s urban regeneration<br />

initiatives and providing strategic direction<br />

for housing investment.<br />

DSD is currently developing a policy<br />

for ‘housing-led regeneration’ to<br />

support communities, renew town<br />

and city centres and bring empty<br />

homes back into use.<br />

DSD has confirmed that funding for the Small Pockets of Deprivation (SPOD)<br />

programme under neighbourhood renewal will continue until 2015. We will work to<br />

deliver this funding to 17 areas throughout <strong>North</strong>ern <strong>Ireland</strong>, benefiting local<br />

communities through a diverse range of schemes. Within <strong>North</strong> <strong>Down</strong>, Rathgill<br />

estate and Harbour Ward are supported by SPOD funding.<br />

The Harbour Renewal Project<br />

operates a community resource<br />

point, and <strong>North</strong> <strong>Down</strong> YMCA<br />

provides a range of diversionary<br />

youth activities, including youth<br />

clubs and afternoon drop-ins, and<br />

co-ordinates a successful<br />

employability programme. <strong>North</strong><br />

<strong>Down</strong> YMCA and Harbour Ward<br />

Community Association are partners<br />

in the ‘Project 24’ revitalisation<br />

project on Queen’s parade. Launched in April 2013, the project has transformed a<br />

neglected area, providing local residents with green space and a performance<br />

area, alongside colourful artist studios.<br />

Within Rathgill, funding supports Rathgill Community<br />

Association in the delivery of educational and<br />

personal development courses for residents. The<br />

association established a social economy company<br />

‘Rathgill Solutions’ to deliver a range of services in the<br />

area, such as gardening, painting and decorating.<br />

DSD has commissioned a Social Return on Investment<br />

(SROI) evaluation of the SPOD programme. Six SPOD<br />

areas will be evaluated across <strong>North</strong>ern <strong>Ireland</strong>,<br />

including Rathgill and Harbour Areas. The final report<br />

is expected in June 2013 and will evaluate the social,<br />

economic and environmental impact of the<br />

programme, assessing future funding options.<br />

31


Kilcooley Neighbourhood Renewal Area has recently received over £200k in funding<br />

for two projects, aimed at addressing its many health and well-being problems. A<br />

family programme will support parents and children from pre-natal to post primary<br />

school age through a range of tailored services, and a healthy living centre will<br />

promote the benefits of a healthy lifestyle through the provision of an extension to<br />

the existing allotment scheme.<br />

Following public consultation we have<br />

recently begun implementation of the<br />

new Rural Action Plan 2013-15. The<br />

plan contains over 50 actions which<br />

we will undertake over the next two<br />

years. We intend to build on the<br />

success of the Rural Action Plan 2009-<br />

12 which saw targets for new build a nd<br />

Warm Homes exceeded. We have<br />

included actions to explore new ways<br />

to deliver social and affordable<br />

housing in rural areas. We will<br />

continue to consult with our Rural Residents’ Forum to ensure any new policies are<br />

rural proofed as well as scrutinizing existing services. The Rural Action Plan<br />

demonstrates our continued commitment to delivering vibrant and sustainable rural<br />

communities.<br />

In <strong>North</strong> <strong>Down</strong>, we support physical and community regeneration through a number<br />

of activities:<br />

• We continue to work in partnership with Kilcooley Neighbourhood Renewal<br />

Partnership Board, Kilcooley Community Forum, South Eastern Health & Social<br />

Care Trust and DSD to tackle disadvantage in Kilcooley Neighbourhood Renewal<br />

Area. Land in the estate has been provided to facilitate the extension to the<br />

allotment scheme;<br />

• As part of the SPOD Programme, we continue to work with partner organisations<br />

delivering a range of projects in Rathgill and Harbour Ward relating to health,<br />

education, youth and inter-generational activities;<br />

• <strong>North</strong> <strong>Down</strong> Community Network (NDCN) has been awarded over £400k from<br />

the Big Lottery Fund’s Reaching Out: Empowering Young People Programme.<br />

The project is aimed at supporting the engagement, celebrating the potential<br />

and showcasing the achievements of young people from <strong>North</strong> <strong>Down</strong>. Funding<br />

will be directed at Breezemount, Holywood and Clandeboye areas to<br />

encourage interaction between, and within, housing estates, supporting young<br />

people with education and training, and organising activities to promote positive<br />

life choices;<br />

• We continue to support community development through the funding and<br />

oversight of Supporting Communities <strong>North</strong>ern <strong>Ireland</strong> (SCNI) which provides<br />

advice and support to local community groups;<br />

32


• We continue to work with local community groups, supporting initiatives such as<br />

Whitehill Community Association’s ‘Handyman Scheme’ established to offer an<br />

affordable property maintenance service to local residents;<br />

• We support the regeneration of<br />

brownfield sites, including<br />

government surplus sites, where<br />

possible, for social housing. In<br />

the past year, construction of<br />

Oaklee’s Cat 1 Elderly scheme<br />

at Central Avenue, Bangor<br />

continued and is now nearing<br />

completion. Regeneration of<br />

West Green in Holywood has<br />

recently commenced;<br />

• During 2012/13 housing associations commenced 6 social housing units at 1-3<br />

Donaghadee Road Groomsport to help meet rural housing need in <strong>North</strong> <strong>Down</strong>.<br />

Action plan 2013/14<br />

• Continue to focus on urban renewal and estate-based strategy programmes;<br />

• Support neighbourhood renewal and the SPOD programme through partnership<br />

working to tackle disadvantage;<br />

• Continue to work with community groups and NDCN;<br />

• Continue to work with DSD and SCNI to deliver a range of programmes to the<br />

local community;<br />

• Publish our Rural Action Plan 2013-15 and continue to work on behalf of rural<br />

communities;<br />

• Implement our programme of latent demand testing;<br />

• Carry out a hotspot study to identify potential sites for social housing in<br />

Groomsport.<br />

3.5 Objective 4 - Delivering quality services<br />

We recognise the importance of working closely with<br />

local communities and their representatives. The<br />

changes to the structure of local and regional<br />

management will not affect service delivery. To<br />

understand our customers’ needs we use techniques<br />

such as customer surveys whilst also comparing the<br />

quality and efficiency of our services with other<br />

organisations. The following processes identify areas<br />

for improvement:<br />

We are currently<br />

reviewing our <strong>Housing</strong><br />

Selection Scheme. A<br />

consultation paper<br />

proposes amendments to<br />

the rules to align it with<br />

changes in housing<br />

benefit, in light of welfare<br />

reform.<br />

33


• The Continuous Tenant Omnibus<br />

Survey (CTOS) provides a<br />

comprehensive socio-economic<br />

profile of <strong>Housing</strong> <strong>Executive</strong><br />

tenants and their views and<br />

attitudes to service provision;<br />

• We accredit the performance of<br />

our services through a number of<br />

frameworks such as Customer<br />

Service Excellence, external<br />

validation from the European<br />

Foundation for Quality Manager; Investors in People; and we hold a number of<br />

ISO 9001 accreditations;<br />

• We operate a two stage complaint scheme for our customers.<br />

DSD has commissioned a fundamental review of the Allocations Policy for social<br />

housing. This will ensure that current procedures for accessing the waiting list and<br />

allocating social housing make the most effective use of limited public resources to<br />

identify & meet housing need.<br />

We will continue to administer housing benefit prior to the phased transfer to<br />

universal credit between 2014 and 2017. We have spent £1.511 million on<br />

discretionary housing payments to 7,906 claimants to ease financial hardship in<br />

South Region during 2012/13.<br />

Table 5: South East Area housing benefit performance at March 2013<br />

Target<br />

Actual<br />

Clear housing benefit new claims within 25 days 26 days<br />

Clear housing benefit change of circumstances within 8 days 7.66 days<br />

Action plan 2013/14<br />

• Manage services in a cost effective manner;<br />

• Complete the review of the <strong>Housing</strong> Selection Scheme;<br />

• Administer housing benefit and discretionary housing payments;<br />

• Provide grant applicants with copies of our grants newsletter;<br />

• Update and implement our Learning and Development Strategy;<br />

• Update and implement the People Strategy;<br />

• Maintain an excellent, well-trained and highly motivated workforce.<br />

34


Landlord Services<br />

The <strong>Housing</strong> <strong>Executive</strong>’s landlord services comprise the management and<br />

maintenance of our housing stock. They include all those services related to<br />

tenancies, including rent collection and the management of arrears, allocations<br />

and void properties. They also include initiatives that make a difference in the<br />

neighbourhoods and communities we serve, such as community consultation and<br />

engagement; community development and cohesion; and dealing with anti social<br />

behaviour. A key part of any landlord’s role is to maintain assets, keeping them fit for<br />

purpose; therefore, response and planned maintenance; heating; grounds<br />

maintenance; improvement activity; and adaptations are all important landlord<br />

services.<br />

3.6 Objective 1 - Delivering better homes<br />

We aim to provide better homes for our tenants<br />

by improving our properties, increasing the<br />

percentage of homes achieving the Decent<br />

Homes Standard and improving thermal<br />

efficiency to help address fuel poverty.<br />

Our Maintenance Investment<br />

Strategy (2011/16), in line with<br />

the Programme for Government,<br />

focuses on improving standards<br />

in our stock.<br />

The <strong>North</strong>ern <strong>Ireland</strong> Audit Office report ‘NIHE Management of Response<br />

Maintenance Contracts’ was subject to a Public Accounts Committee hearing in<br />

September 2012. A total of 10 recommendations are now being implemented. We<br />

have introduced new contracts for the delivery of the All Trades, Grounds and<br />

Heating services.<br />

We are also in the process of procuring new contractors for the delivery of planned<br />

schemes, including double glazing schemes, and contracts for multi discipline<br />

professional consultants.<br />

“The house feels so much warmer and I<br />

can turn my heat off earlier. The<br />

workmen were polite and tidy. They<br />

covered everything in the hallway to<br />

stop dust spreading around the house.”<br />

Mrs Weir<br />

During 2012/13, we replaced kitchens in115 <strong>Housing</strong><br />

<strong>Executive</strong> dwellings; installed fire doors in 6<br />

properties and frost stats in 94 dwellings. Work also<br />

commenced to install double glazing in 555<br />

properties and fire doors in 476 dwellings.<br />

Our energy efficient measures have improved the SAP rating (Standard Assessment<br />

Procedure for the energy rating of dwellings) of our occupied stock from 62 at 2006 <br />

35


to 66 at 2011. The SAP rating takes account of physical improvements but also takes<br />

account of other factors, including fuel costs.<br />

During 2012/13, we commenced 4,054, and completed 3,989, heating conversions<br />

in <strong>Housing</strong> <strong>Executive</strong> dwellings in <strong>North</strong>ern <strong>Ireland</strong>. Over the same period, we<br />

completed 92 heating conversions in <strong>North</strong> <strong>Down</strong>.<br />

We continue to fund Bryson Energy to deliver an energy efficiency awareness<br />

programme to schools. During 2012/13, 260 schools in <strong>North</strong>ern <strong>Ireland</strong> were visited,<br />

three of which were in <strong>North</strong> <strong>Down</strong>.<br />

Action plan 2013/14<br />

• Commence two schemes to install double glazing in 369 dwellings;<br />

• Commence three schemes to install heating in 131 properties and replace oil<br />

boilers in 104 dwellings;<br />

• Demolish 24 flats at Kilclief Gardens in Kilcooley and 10 additional properties at<br />

West Green, Holywood;<br />

• Implement our Maintenance Investment Strategy 2011-16;<br />

• Continue to fund an energy efficiency awareness programme.<br />

3.7 Objective 2 - Supporting independent living<br />

We provide a variety of home adaptations that<br />

enable people to retain their independence.<br />

These range from minor works, such as the<br />

provision of handrails or ramps, to large scale<br />

work such as extensions to dwellings.<br />

“I can now make full use of my<br />

house and I love my new<br />

kitchen. <strong>Housing</strong> <strong>Executive</strong> staff<br />

have been very supportive”<br />

Mrs McCleave<br />

In 2012/13 we commenced 46 adaptations in<br />

<strong>North</strong> <strong>Down</strong>, spending £234k on improvements<br />

to <strong>Housing</strong> <strong>Executive</strong> properties.<br />

We place importance on financial inclusion and debt prevention, helping tenants<br />

cope with financial insecurity and avoid debt. As part of this, we have introduced<br />

financial advice services. It is recognised that welfare reform will add to financial<br />

pressures in some households.<br />

Helping to sustain tenancies is important to us. Following a pilot, Tenancy Support<br />

Needs Assessments for all new tenants will be introduced in Bangor, with follow-up<br />

support provided where necessary. Support providers in <strong>North</strong> <strong>Down</strong> include YMCA,<br />

Kilcooley Tenant Support Project, Beacon, <strong>North</strong> <strong>Down</strong> Women’s Aid and Simon<br />

Community.<br />

36


Action plan 2013/14<br />

• Continue to improve the quality of housing for our tenants with disabilities;<br />

• Allocate the budget of £240k in <strong>North</strong> <strong>Down</strong> for Disabled Person Adaptations<br />

(DPAs) to our properties;<br />

• Provide financial advice for tenants as required;<br />

• Complete Tenancy Support Needs Assessments with all new tenants, providing<br />

support as required.<br />

3.8 Objective 3 - Building stronger communities<br />

Community Safety is a key component of a stable<br />

society. The <strong>Housing</strong> <strong>Executive</strong> is committed to the<br />

safety of tenants and the communities in which they<br />

live. Whilst the majority of reports of anti social<br />

behaviour (ASB) are minor and resolved through early<br />

intervention, we have a range of legal powers to<br />

address more serious incidents.<br />

Building Relations In<br />

Communities (BRIC)<br />

programmes are<br />

currently being<br />

delivered in the Redburn<br />

and Loughview areas of<br />

Holywood.<br />

We have information sharing protocols in place with PSNI, Youth Justice Agency,<br />

district councils and ASB forums to facilitate inter-agency information flow on ASB.<br />

Our district office staff work with community groups and are represented on the<br />

Policing & Community Safety Partnership (PCSP) and the ASB Forum.<br />

Neighbourhood Officers work directly with communities to identify and prevent ASB.<br />

The <strong>Housing</strong> <strong>Executive</strong> is<br />

committed to Community<br />

Involvement. Local groups are<br />

represented by the <strong>Housing</strong><br />

Community Network (HCN) which<br />

is actively involved in the scrutiny<br />

of our service and the<br />

development and implementation<br />

of new policies and practices.<br />

Community cohesion is another<br />

important theme in the drive to<br />

build stronger communities. The<br />

<strong>Housing</strong> <strong>Executive</strong> works with other agencies and groups to develop cohesive<br />

communities, particularly in areas of social need. The promotion of good relations in<br />

our estates is a key <strong>Housing</strong> <strong>Executive</strong> priority. Our aim is defined within our Good<br />

Relations Strategy which is centred on five main themes:<br />

• Residential segregation/integration;<br />

• Race relations;<br />

• Flags, emblems and sectional symbols;<br />

• Interfaces;<br />

• Communities in transition.<br />

We have also been operating the Shared Communities Programme since 2011.<br />

Bloomfield estate in Bangor is one of 50 shared <strong>Housing</strong> <strong>Executive</strong> neighbourhoods.<br />

37


Activities organised for the official launch of the programme include a trip for<br />

seniors, Jubilee celebrations and education on health and well-being. Projects<br />

being considered for the future include mothers and toddlers groups and healthy<br />

eating classes. Bloomfield Community Association also participated in the<br />

Community Leadership Programme, and The Giants’ Leadership Course was<br />

attended by local youths.<br />

“I am extremely impressed by<br />

the dedication shown by the<br />

members of the Bloomfield<br />

Community Association in<br />

delivering the Shared<br />

Communities Programme and<br />

championing diversity in the<br />

community.”<br />

R. Thompson, NIHE<br />

The Building Relations in Communities (BRIC)<br />

programme, initiated by the <strong>Housing</strong> <strong>Executive</strong><br />

in 2010, continues to deliver on its aims. The<br />

programme is operating across a further 80<br />

<strong>Housing</strong> <strong>Executive</strong> estates and offers a wide<br />

range of training on many aspects of good<br />

community relations. Within <strong>North</strong> <strong>Down</strong>, the<br />

Redburn & Loughview Community Forum<br />

participated in the BRIC programme and as a<br />

result initiated the horticultural project ‘Growing<br />

Spaces’ partnered by the <strong>Housing</strong> <strong>Executive</strong>,<br />

PSNI, Palace Barracks and the Healthy Living<br />

Project.<br />

Our Race Relations policy is designed to ensure full and fair access to housing<br />

services and to employment opportunities in the <strong>Housing</strong> <strong>Executive</strong>. The policy seeks<br />

to promote good relations between and within ethnic groups and communities. We<br />

work with black and minority ethnic (BME) communities to achieve good relations.<br />

As part of the Harbour Renewal Project, <strong>North</strong> <strong>Down</strong> YMCA works directly with BME<br />

communities and has developed a range of support programmes for foreign<br />

nationals.<br />

Action plan 2013/14<br />

• Keep good relations at the heart of our service delivery to customers;<br />

• Continue the effective liaison of our Neighbourhood Officer with local<br />

communities;<br />

• Participate in the PCSP and ASB Forum;<br />

• Deliver the Shared Communities Programme and BRIC Programme;<br />

• Work with the statutory, community and voluntary sectors to develop and deliver<br />

improved community safety at estate level;<br />

• Continue to implement the Race Relations Action Plan.<br />

38


3.9 Objective 4 - Delivering quality services<br />

We aim to deliver services that meet the needs of our customers, whilst ensuring<br />

value for money. The <strong>Housing</strong> <strong>Executive</strong> is facing significant budgetary pressures<br />

and this is expected to continue for the foreseeable future. In response to these<br />

pressures, and to ensure that we protect the quality of our customer service, we<br />

have implemented a number of management changes across our area and district<br />

network.<br />

In 2012/13 we merged our South East and South Areas to form a new South Region<br />

under a Regional Manager. Similarly, we merged our West and <strong>North</strong> East Areas to<br />

form a new <strong>North</strong> Region. Belfast Area remains unchanged pending the<br />

implementation of RPA.<br />

Under these three new Regions we reconfigured our local office management,<br />

streamlining existing structures to 12 new ‘Areas’ with a management office in each,<br />

but still retaining 32 local office outlets. Accessibility to housing services remains<br />

unchanged.<br />

The 12 ‘Areas’ are amalgamations of existing districts:<br />

• South Antrim Area - Antrim, Newtownabbey 1 and Newtownabbey 2;<br />

• South Area - Armagh, Banbridge, Lurgan & Brownlow and Portadown;<br />

• East Area - Ballymena, Carrickfergus, Larne and Magherafelt;<br />

• Causeway Area - Ballycastle, Ballymoney, Coleraine and Limavady;<br />

• <strong>North</strong> <strong>Down</strong> and Ards Area - Bangor and Newtownards;<br />

• Lisburn and Castlereagh Area - Castlereagh, Lisburn Antrim Street and Lisburn<br />

Dairy Farm;<br />

• South West Area - Cookstown, Dungannon, Omagh and Fermanagh;<br />

• South <strong>Down</strong> Area - <strong>Down</strong>patrick and Newry;<br />

• South and East Belfast Area - East Belfast and South Belfast;<br />

• <strong>North</strong> Belfast Area - <strong>North</strong> Belfast;<br />

• West Area - Strabane, Collon Terrace, Waterloo Place and Waterside;<br />

• West Belfast Area - West Belfast and Shankill.<br />

Our Customer Service Units deliver a repair and grounds maintenance reporting<br />

facility and arrange appointments for housing and transfer applicants. Units are in<br />

place in regional offices to administer housing benefit and rent accounting<br />

functions. Bangor District Office continues to provide key services such as housing;<br />

homelessness, including hostel services; response maintenance; estate<br />

management; community development and partnerships.<br />

39


“I couldn’t believe how nice the house<br />

was and everything was ready for me<br />

to move in. The house is really handy<br />

to the shops and my daughter loves<br />

playing in the garden.” Ms A Stewart<br />

In response to Welfare Reform proposals, we are<br />

preparing our staff to give housing advice and<br />

assistance to all tenants impacted by this<br />

legislation. We are also piloting an online mutual<br />

exchange scheme ‘Homeswapper’ which allows<br />

tenants to advertise their home and look for a<br />

suitable swap in their areas of choice.<br />

In South Region we reduced rent arrears to £4.996 million by 31 st March 2013, falling<br />

short of the target of £4.871 million. Rent arrears in Bangor District totalled £614,443<br />

at the end of March 2013.<br />

Table 6: Bangor District Office performance at March 2013<br />

Target<br />

Process ≥90% of applications within 20<br />

<strong>Housing</strong> applications<br />

working days<br />

Process 95% of applications within 33<br />

Homeless applications<br />

working days<br />

Actual<br />

100%<br />

100%<br />

Actionable voids


Appendices<br />

41


Appendix 1 Social <strong>Housing</strong> Development Programme<br />

Schemes on site at 31 st March 2013<br />

Scheme<br />

No of<br />

units<br />

West Green,<br />

Holywood (Transfer)<br />

1-3 Donaghadee<br />

Road, Groomsport<br />

Fold Buy Back, Bangor<br />

2012/13.<br />

Central Avenue,<br />

Bangor<br />

Bloomfield<br />

Road/South Circular<br />

Road, Bangor<br />

(Transfer)<br />

37<br />

6<br />

1<br />

Client Group<br />

General<br />

Needs/Cat 1<br />

Elderly<br />

General<br />

Needs<br />

Cat 2<br />

Sheltered<br />

<strong>Housing</strong><br />

association<br />

Clanmil<br />

Helm<br />

Fold<br />

Policy theme<br />

Urban Need<br />

Rural Need<br />

Supported<br />

47 Cat 1 Elderly Oaklee Urban Need<br />

37<br />

Primacy Road, Bangor 13<br />

Total 141<br />

General<br />

Needs<br />

General<br />

Needs<br />

Clanmil<br />

Trinity<br />

Urban Need<br />

Urban Need<br />

New build schemes programmed 2013/16<br />

Scheme No of Client Group Year <strong>Housing</strong> Policy<br />

units association theme<br />

Clifton Special Care 108 General 2013/14 Oaklee Urban Need<br />

School, Old Belfast<br />

Needs<br />

Road, Bangor<br />

117A Donaghadee 10 General 2013/14 Clanmil Urban Need<br />

Road & Summerhill<br />

Needs<br />

Park, Bangor<br />

South Circular Road 4 General 2013/14 Clanmil Urban Need<br />

Extension, Bangor<br />

Needs<br />

(Transfer)<br />

<strong>North</strong> <strong>Down</strong> Young 9 YPLC 2013/14 Oaklee Supported<br />

People Leaving Care<br />

Rathgill Ph1(Transfer) 90 General 2013/14 TBC Urban Need<br />

Needs<br />

78 Rathgael Road, 8 General 2013/14 Trinity Urban Need<br />

Bangor<br />

Needs<br />

42


Scheme<br />

<strong>North</strong> <strong>Down</strong> Older<br />

People, Bangor<br />

No of<br />

units<br />

24<br />

Client Group Year <strong>Housing</strong><br />

association<br />

CAT 3 Frail<br />

Elderly<br />

Policy<br />

theme<br />

2013/14 Ark Supported<br />

22 Croft Road,<br />

Holywood (ALP)<br />

26 Cat 1 Elderly 2013/14 Helm Urban Need<br />

16 Cronston Court,<br />

Bangor<br />

Carmen Lane,<br />

Bangor<br />

Kilclief Gardens,<br />

Bangor (Transfer)<br />

6<br />

4<br />

13<br />

West Church, Bangor 18<br />

Corner of Faulkner<br />

Road & Clandeboye<br />

Road, Bangor<br />

Rathgill Ph 2<br />

(Transfer)<br />

34-36 Bangor Road,<br />

Holywood<br />

Rathgael Road/<br />

Clandeboye Road,<br />

Bangor<br />

122-124 High Street,<br />

Holywood<br />

54<br />

50<br />

8<br />

30<br />

18<br />

Total 480<br />

General<br />

Needs<br />

Mental<br />

Health<br />

General<br />

Needs<br />

General<br />

Needs<br />

General<br />

Needs<br />

General<br />

Needs<br />

General<br />

Needs<br />

General<br />

Needs<br />

General<br />

Needs<br />

2013/14 Ark Urban Need<br />

2013/14 Trinity Supported<br />

2014/15 TBC Urban Need<br />

2014/15 Trinity Urban Need<br />

2014/15 Clanmil Urban Need<br />

2014/15 TBC Urban Need<br />

2014/15 Habinteg Urban Need<br />

2015/16 Fold Urban Need<br />

2015/16 Fold Urban Need<br />

43


Appendix 2 Maintenance and grants information<br />

Schemes completed in <strong>North</strong> <strong>Down</strong> 1 st April 2012 – 31 st March 2013<br />

Work Category Scheme Units<br />

Heating Installation Holywood Roomheaters 92<br />

Kitchen Replacement Churchill/Groomsport 53<br />

Holywood 62<br />

Health & Safety Bangor Medium Rise Fire Doors 6<br />

Frost Stats Bangor 94<br />

Schemes started in <strong>North</strong> <strong>Down</strong> between 1 st April 2012 and 31 st March 2013<br />

Work Category Scheme Units<br />

Double Glazing Lisnabreen/Clanmorris 148<br />

Bangor 163<br />

Whitehill 244<br />

Health & Safety Bangor Low Rise Fire Doors 476<br />

Note: Some schemes may start and complete in year.<br />

Programme of work for 2013/14 – <strong>North</strong> <strong>Down</strong><br />

Work Category Scheme Units<br />

Double Glazing Bangor Mop-up Phase 1<br />

Heating Installation<br />

Demolition<br />

Bangor Mop-up Phase 2<br />

Rathgill E7<br />

Kilcooley E7<br />

Bangor Oil Boiler Replacement<br />

West Green (additional dwellings)<br />

Kilcooley 1A<br />

136<br />

233<br />

52<br />

79<br />

104<br />

10<br />

24<br />

Reserve programme 2013/14 – <strong>North</strong> <strong>Down</strong> (subject to funding)<br />

Work Category Scheme Units<br />

External Cyclical Loughview 291<br />

Maintenance<br />

Kitchen Replacement Rathgill 35<br />

44


Analysis of adaptations to <strong>Housing</strong> <strong>Executive</strong> stock in <strong>North</strong> <strong>Down</strong> 2012/13<br />

Type of adaptation<br />

Adaptations commenced Adaptations spend April<br />

April 2012 to March 2013 2012 to March 2013 (£k)<br />

Extension to dwelling


Appendix 3 Social <strong>Housing</strong> Need Assessment (HNA) 2012-<br />

2017<br />

Main Town<br />

Bangor<br />

Other Towns<br />

Holywood<br />

Villages<br />

Settlement<br />

5 Year Projected Social <strong>Housing</strong> Need<br />

530*<br />

170*<br />

Groomsport<br />

Rural <strong>North</strong> <strong>Down</strong><br />

Small Settlements<br />

50*<br />

20*<br />

Six Road Ends 0<br />

Total 770*<br />

* Please note this figure is rounded to the nearest multiple of 5<br />

46


Appendix 4 Household composition of housing applicants<br />

at December 2012<br />

Settlement Type Single<br />

person<br />

Main Urban Centre<br />

Bangor<br />

Urban<br />

Local Town<br />

Holywood<br />

Villages<br />

Groomsport<br />

Rural <strong>North</strong><br />

<strong>Down</strong><br />

District Total<br />

Small<br />

Adult<br />

Small<br />

Family<br />

Large<br />

Adult<br />

Large<br />

Family<br />

Older<br />

Person<br />

Total<br />

Applicant 797 113 376 29 84 470 1,869<br />

App (HS) 342 51 166 14 36 299 908<br />

Allocation 83 6 65 2 8 40 204<br />

Applicant 140 22 57 9 12 117 357<br />

App (HS) 81 9 25 1 5 67 188<br />

Allocation 10 5 14 0 1 14 44<br />

Applicant 20 8 9 4 1 36 78<br />

App (HS) 10 4 4 2 0 18 38<br />

Allocation 2 0 2 0 0 1 5<br />

Applicant 17 5 6 1 2 19 50<br />

App (HS) 11 4 5 1 2 10 33<br />

Allocation 0 0 0 1 0 0 1<br />

Applicant 974 148 448 43 99 642 2,354<br />

App (HS) 444 68 200 18 43 394 1,167<br />

Allocation 95 11 81 3 9 55 254<br />

Applicant – <strong>Housing</strong> applicants at December 2012<br />

App (HS) – <strong>Housing</strong> stress applicants at December 2012 (i.e. 30 points or more)<br />

Allocation – Annual allocations for year ending December 2012<br />

Definition of household composition of housing applicants<br />

Definition of Household Types<br />

Single person 1 person 16-59 years old<br />

Older person 1 or 2 persons aged 16 or over, at least 1 over 60<br />

Small adult<br />

2 persons 16-59 years old<br />

Small family<br />

1 or 2 persons aged 16 or over, with 1 or 2 children<br />

1 or 2 persons aged 16 or over, and 3 or more persons 0-15,<br />

Large family<br />

or 3 or more persons 16 or over and 2 or more persons aged<br />

0-15<br />

Large adult<br />

3 or more persons aged 16 or over with or without 1 person<br />

aged 0-15<br />

47


Appendix 5 <strong>Housing</strong> <strong>Executive</strong> stock at March 2013 <br />

Common Landlord<br />

Area<br />

Bung<br />

(i)<br />

Flat<br />

House<br />

Mais<br />

(ii)<br />

Cottage Total Void*<br />

Main Urban Centre – Bangor Urban<br />

NB: Sold Stock in bold<br />

Bloomfield/Rathgill/<br />

Willowbrook<br />

Churchill<br />

Clandeboye Road<br />

Clanmorris<br />

Conlig/<br />

Breezemount<br />

Kilcooley<br />

Lisnabreen<br />

(Skipperstone/<br />

Tughan Court)<br />

267 149 260 5 1 682<br />

20 31 409 5 1 466<br />

0 10 16 0 4 30<br />

3 2 96 0 8 109<br />

0 0 56 0 0 56<br />

0 0 62 0 0 62<br />

0 0 36 0 0 36<br />

0 0 68 0 0 68<br />

21 36 107 3 9 176<br />

6 25 144 3 14 192<br />

164 230 345 4 11 754<br />

9 33 532 12 9 595<br />

0 45 38 0 0 83<br />

0 31 100 0 0 131<br />

Whitehill<br />

54 131 87 0 1 273<br />

0 45 250 0 1 296<br />

Bangor Urban Total 506 601 945 12 26 2,090<br />

38 167 1,661 20 33 1,919<br />

Local Town – Holywood<br />

Loughview<br />

68 102 105 0 0 275<br />

3 46 363 1 0 413<br />

Redburn<br />

10 33 20 0 0 63<br />

0 39 136 1 0 176<br />

Spencer Street<br />

3 31 12 21 0 67<br />

1 14 40 24 0 79<br />

Strand/Kinnegar<br />

5 49 7 11 0 72<br />

0 7 47 17 0 71<br />

Woodlands<br />

12 0 4 0 0 16<br />

0 0 32 0 0 32<br />

Holywood Total 98 215 148 32 0 493<br />

4 106 618 43 0 771<br />

1<br />

0<br />

2<br />

0<br />

1<br />

3<br />

2<br />

3<br />

12<br />

2<br />

0<br />

0<br />

1<br />

0<br />

3<br />

48


Common Landlord<br />

Area<br />

Bung<br />

(i)<br />

Flat<br />

House<br />

Mais<br />

(ii)<br />

Cottage Total Void*<br />

Villages<br />

NB: Sold Stock in bold<br />

Groomsport<br />

42 1 12 0 5 60<br />

39 3 84 0 10 136<br />

Crawfordsburn<br />

18 0 3 0 1 22<br />

31 0 1 0 3 35<br />

Helen’s Bay<br />

14 0 14 0 1 29<br />

4 0 47 0 16 67<br />

District Total 678 817 1,122 44 33 2,694<br />

116 276 2,411 63 62 2,928<br />

*Of the total stock these properties are void and do not include properties for sale or demolition<br />

(i) Bungalow (ii) Maisonette<br />

0<br />

0<br />

0<br />

15<br />

49


This document is available<br />

in alternative formats.<br />

Contact:<br />

Strategic Planning Team<br />

Corporate Planning<br />

The <strong>Housing</strong> Centre<br />

2 Adelaide Street<br />

Belfast BT2 8PB<br />

Tel: 03448 920 900<br />

Fax: (028) 9031 8775<br />

Textphone: 0845 6504381<br />

Email: corporate.planning@nihe.gov.uk<br />

www.nihe.gov.uk<br />

June 2013

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