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Limavady District Housing Plan 2011/12 - Northern Ireland Housing ...

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Section 3<br />

<strong>Limavady</strong> local housing strategy<br />

3.1 Introduction<br />

The housing market analysis identified a number of housing issues within the district,<br />

including affordability, homelessness, fuel poverty and the need for additional<br />

social housing in some locations. These issues present significant challenges in the<br />

current economic climate.<br />

This section sets out our priorities for the current year as well as our performance for<br />

the past year. Our programmes are set out under our six Corporate Objectives.<br />

The <strong>Housing</strong> Executive’s projected investment within <strong>Limavady</strong> <strong>District</strong> in <strong>2011</strong>/<strong>12</strong> is<br />

£2.279 million, excluding the new-build investment which is not yet finalised, and<br />

the Warms Homes Scheme.<br />

Table 4: <strong>Limavady</strong> <strong>District</strong> actual and projected spend<br />

Activity areas Actual spend - £m Projected spend -<br />

£m<br />

2009/10 2010/11 <strong>2011</strong>/<strong>12</strong><br />

Capital improvement work 0.261 0.090 0.218<br />

<strong>Plan</strong>ned maintenance work 0.355 0.919 0.554<br />

Response maintenance* 0.949 1.088 0.952<br />

Private Sector Grants 0.689 0.369 0.268<br />

Warm Homes N/A 0.267 **<br />

Supporting People 0.282 0.285 0.287<br />

Total 2.536 3.018 2.279<br />

Investment in New Build*** N/A N/A ****<br />

Source: NIHE<br />

*Response maintenance figures include minor Disabled Person Adaptations, redecoration and displacement<br />

grants.<br />

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

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

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

Government subsidy but in the case of <strong>Limavady</strong> district none was issued in 2009/10 and 2010/11.<br />

**** The <strong>2011</strong>/<strong>12</strong> draft gross Social <strong>Housing</strong> Development Programme contains 22 units, total cost of units has<br />

not been finalised.<br />

The West Area actual spend for Grounds Maintenance in 2009/10 and 2010/11 was<br />

£1.784 million and £1.72 million respectively.<br />

26

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