Combined Executive Agenda 120410.pdf - North Ayrshire Council

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STRATEGIC HOUSING INVESTMENT PLAN (SHIP) 2012/13 - 2014/15 LOCAL AUTHORITY North Ayrshire Council TABLE 1 - HOUSING PRIORITIES (PROJECTS NOT YET APPROVED OR ON SITE) EST. SCOTTISH GOVERNMENT FUNDING COUNCIL FUNDING OTHER FUNDING COMP £0.000m £0.000m £0.00m TOTAL EST. START SUB- AREA UNITS PROGRAMME PRIO- RITY PROJECT (Select from Drop Down DEVE- PUB- PRIV- £0.000 List) Fin. Year Fin. Year AHSP COP CHB NHT OTHER CHT LOPER OTHER RSL LIC ATE m High Second home market purchases Arran 2 Mid Market Rent (RSL) 2012/13 2013/14 0.080 0.040 0.100 0.220 High Bank St, Irvine Irv/Kilw 8 Mid Market Rent (RSL) 2012/13 2012/13 0.900 0.900 High Mortgage to Rent All 15 Social Rent (LA) 2013/14 2013/14 1.000 1.000 High Second home market purchases Arran 2 Mid Market Rent (RSL) 2013/14 2014/15 0.080 0.040 0.100 0.220 High John Gault Primary School, Irvine Irv/Kilw 80 Social Rent (LA) 2013/14 2014/15 2.400 1.028 6.361 9.789 High Second Homes Market Purchass N'Coast 12 Social Rent (LA) 2013/14 2013/14 1.000 1.000 Medium Tarryholme (eco study), Irvine Irv/Kilw 2 Social Rent (RSL) 2013/14 2014/15 0.244 0.244 Medium Tarryholme, Irvine Irv/Kilw 56 Social Rent (RSL) 2013/14 2015/16 3.270 6.834 10.104 High Commercially sensitive Arran 8 Mid Market Rent (RSL) 2014/15 2015/16 0.400 0.160 0.400 0.360 1.320 High Second home market purchases Arran 2 Mid Market Rent (RSL) 2014/15 2015/16 0.080 0.040 0.100 0.220 High Second Homes Market Purchass N'Coast 12 Social Rent (LA) 2014/15 2014/15 1.000 1.000 High Montrose House, Arran Arran 40 Social Rent (RSL) 2014/15 2015/16 1.200 3.181 4.381 Medium Mortgage to Rent All 15 Social Rent (LA) 2014/15 2014/15 1.000 1.000 Medium Beithglass Rd, Skelmorlie N'Coast 30 Social Rent (RSL) 2014/15 2015/16 1.200 1.920 3.120 Vineburgh Phase 4, Irvine High (Innovation Funding Dependant) Irv/Kilw 48 Other 2012/13 2013/14 1.920 2.928 4.848 Lawhill Farm, West Kilbride High (Innovation Funding Dependant) N'Coast 64 Other 2012/13 2013/14 2.560 4.090 6.650 Corsehillhead, Kilwinning Medium (Innovation Funding Dependant) Irv/Kilw 55 Other 2012/13 2013/14 2.200 3.355 5.555 Low Nethermains Rd, Kilwinning Irv/Kilw 100 Social Rent (RSL) 2013/14 2014/15 4.000 6.100 10.100 Harbour site, Ardrossan Medium (Innovation Funding Dependant) 3 Towns 52 Other 2013/14 2014/15 2.080 3.311 5.391 Stanley Primary, Ardrossan Medium (Innovation Funding Dependant) 3 Towns 30 Other 2013/14 2014/15 1.200 1.400 2.600 Sharphill Phase 3, Saltcoats Medium (Innovation Funding Dependant) 3 Towns 30 Other 2013/14 2014/15 1.200 1.400 2.600 663 3.040 0.000 0.000 0.000 5.670 1.308 0.000 13.542 10.598 0.000 0.360 34.518 SG PROGRAMMES COUNCIL PROGRAMMES AHSP Affordable Housing Supply Programme CHT Council Tax on Second/Empty Homes Medical Adaptations 2012/13 2013/14 2014/15 COP Community Ownership Programmes Develope Developer Contributions to assist Affordable Housing Estimated Requirement 0.200 0.200 0.200 CHB Council House Building Programmes NHT National Housing Trust NHT National Housing Trust NB: This contribution has already been made through the historic land purcahse contribution 100
STRATEGIC HOUSING INVESTMENT PLAN (SHIP) 2012/13 - 2014/15 LOCAL AUTHORITY North Ayrshire Council TABLE 2 - COMMITTED PROJECTS (ON SITE OR WITH SCOTTISH GOVERNMENT APPROVAL) WITH SCOTTISH GOVERNMENT FUNDING REQUIREMENTS PROJECT SUB- PROGRAMME PLANNED EXPENDITURE (£0.000m) TOTAL AREA (Select from Drop Down List) 2012/13 2013/14 2014/15 2015+ Benlister South, Lamlash Arran Social Rent (RSL) 1.800 1.800 Benlister South, Lamlash Arran LIFT (RSL) 0.640 0.640 Copeland Crescent, Millport N'Coast Social Rent (LA) 0.348 0.348 Flatt Farm, Largs N'Coast Social Rent (RSL) 0.776 0.776 Redstone Ave, Kilwinning Irv/Kilw Social Rent (LA) 0.725 0.725 Vineburgh Phase 2, Irvine Irv/Kilw Social Rent (RSL) 0.450 0.450 Vineburgh Phase 2, Irvine Irv/Kilw LIFT (RSL) 1.250 1.250 Vineburgh Phase 3, Irvine Irv/Kilw Social Rent (RSL) 6.001 6.001 Vineburgh Phase 3, Irvine Irv/Kilw LIFT (RSL) 1.132 1.132 2.824 10.298 0.000 0.000 13.122 101
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Cunninghame House, Irvine. 5 March
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12. Energy Issues in North Ayrshire
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The Executive of North Ayrshire Cou
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A proposed refreshed Performance Ma
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A review of the assessment criteria
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Support will extend beyond the avai
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Members asked questions, and receiv
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� � � Noted. The Children wit
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13. Tender for the Continued Provis
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Montgomerie Street, Ardrossan is a
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As reported to the Executive previo
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Subject: NORTH AYRSHIRE COUNCIL Age
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Statutory Performance Indicator Per
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The draft regulations require the p
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� � � � � Up to 38.4% of
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� Establishment of partnerships w
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2.5.8 The actions will be implement
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6. Conclusion 6.1 A cross-party wor
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1. Introduction 1.1 Introduction No
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Property type can have a significan
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2.3 National Obligations 2.3.1 Wast
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2.3.4 Food Waste Exemption The draf
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2.4.2 Third Sector The Government s
Page 50 and 51: High flats and other communal prope
Page 52 and 53: 3.7 Amenity Waste Amenity waste con
Page 54 and 55: 4.2 Current Municipal Waste Arising
Page 56 and 57: Table 4.3: Compositional Analysis (
Page 58 and 59: Table 4.5: Typical Composition of R
Page 60 and 61: � Increase range of materials col
Page 62 and 63: 6.2 Proposal - Increase the level o
Page 64 and 65: has been secured for 2012/13 to emp
Page 66 and 67: 6.5.2 Re-use of goods within the Co
Page 68 and 69: 6.6.2.3 Treatment of Food Waste The
Page 70 and 71: ii. Pre-treatment of Street Sweepin
Page 72 and 73: Table 6.1: Timescale for Implementa
Page 74 and 75: � Evaluate the feasibility of pro
Page 76 and 77: Table 8.2: Capital Implications of
Page 78 and 79: 1.5 It is a requirement that North
Page 80 and 81: 2.6 Consideration will be given to
Page 82 and 83: Council Innovation Projects 2.17 Ho
Page 84 and 85: 5.2 During the development of the S
Page 86 and 87: North Ay yrshire Strategic Housing
Page 88 and 89: INTRODUCTION North Ayrshire Strateg
Page 90 and 91: North Ayrshire Strategic Housing In
Page 96 and 97: with particular needs. North Ayrshi
Page 102 and 103: STRATEGIC HOUSING INVESTMENT PLAN (
Page 104 and 105: STRATEGIC HOUSING INVESTMENT PLANS
Page 106 and 107: 2.2 In 2011, Cunninghame Housing As
Page 108 and 109: Human Resource Implications 4.2 The
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Page 114 and 115: 1.4 The proposals highlighted in th
Page 116 and 117: 2.9 Locally within Ayrshire, 4 join
Page 118 and 119: Equality Implications 4.4 There are
Page 120 and 121: Principles The Children’s Hearing
Page 122 and 123: 2. Accommodation and office support
Page 124 and 125: Where Area Support Teams comprise o
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Page 128 and 129: 4. Implications Financial Implicati
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Page 132 and 133: 3. Aims of the North Ayrshire Adopt
Page 134 and 135: Table 2 In 2011 there were 10 child
Page 136 and 137: 7.3. These campaigns will be held w
Page 138 and 139: 10.2 Development and training oppor
Page 140 and 141: 16.2 School aged children over 2 ye
Page 142 and 143: Information for Adopters about Adop
Page 144 and 145: When adopters are being considered
Page 146 and 147: APPENDIX 3 ADOPTION & PERFORMANCE -
Page 148 and 149: Adoption Service Improvement Plan -
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2. Current Position 2.1 The Partner
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Implications for Key Priorities 4.6
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1.3 Following the granting of the L
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4.2 None. Human Resource Implicatio
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4. Implications Financial Implicati
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Ref Supporting Action/Task Timescal
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IT and Customer Services 1.13 Ensur
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3. Finance and Infrastructure Finan
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4. Social Services and Health No. S
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No. Supporting Action/Task 4.7 Work
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Noted. Corporate Equality Group 19/
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Corporate Equality Group 19/3/12 Th
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2.4 Recent energy saving schemes ha
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Carbon Management Team 2.18 This is
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4.2 None Human Resource Implication
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2. Current Position North Ayrshire
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2.12 The UHIS funding will allow No
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4.3 Legal Implications The actions
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2.2 The introduction of the revised
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2.8 Fly-tipping is an environmental
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6.2 The Council provides a number o
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1.3 Members asked questions, and re
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3.2 The shortlisted bidders will no
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Human Resource Implications 4.2 The
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2. Current Position 2.1 In order to
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3.2 The high level governance for t
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4. Implications Financial Implicati
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1.3. A number of education provider
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6. Conclusion 6.1 The establishment
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2.2 The purchase of additional modu
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6.2 The Council's Standing Orders R
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