Draft Strategic Housing Investment Plan 2018 - 2023 Presentation to - - PowerPoint PPT Presentation

Draft Strategic Housing Investment Plan 2018 - 2023 Presentation to WDTRO 24th August 2017

SHIP 2018 - 2023

Content

• What is the SHIP and what purpose does it serve?
• The background
• Funding
• WDC priorities and scoring methodology
• The projects
• Timetable
• Q&A

2

SHIP 2018 - 2023

What is the SHIP

• The SHIP sets out the new affordable housing

priorities for the next 5 years

• It covers the period 2018/19 to 2022/23
• It complies with the Local Housing Strategy
• The SHIP takes account of the funding resources

made available by the Scottish Govt (AHSP)

• Submission to Scot Govt by 27 October 2017.

3

SHIP 2018 - 2023

Purpose

• Develop actions contained in the LHS for the delivery
• f new build housing grants to Council and HAs
• How to achieve with available resources –and focus
• n prioritisation and deliverability
• Focus on partnership working and results from a “call

for sites” process

• SHIP now back to annual.

4

SHIP 2018 - 2023

Policy Background

• More Homes Scotland: 50,000 new affordable

homes by 2021/22

• More Homes West Dunbartonshire: 1,000 new

affordable homes

5

SHIP 2018 - 2023

SG Resource Planning Assumptions

6

Year Resource Planning Assumption at 13 December 2016 Resource Planning Assumption at 13 June 2017 2018 – 2019 £4.59m £8.634m 2019 – 2020 £3.06m £9.768m 2020 - 2021 £10.421m 2021 - 2022 £11.119m 2022 - 2023 £11.864 Total £51.806m

SHIP 2018 - 2023

Scoring Methodology

• A scoring matrix has been used to assess projects.

There are three main headings:

• Regeneration Factors
• Project Factors
• Resources, Capacity and Planning

This was key to prioritising projects .

7

SHIP 2018 - 2023

WDC Priorities

• What do we need and where do we need it?
• Regeneration areas
• Small and larger sized houses (1 and 4 bedrooms

but not exclusively)

• Accessible housing
• 10% specialist element
• Greener standards/WDC Standard

8

SHIP 2018 - 2023

What is on site/coming soon?

9

Project Units Developer Second Avenue/Singer Bonhill Primary School Former Bingo Hall, Radnor Park Dalmuir Phase 3 Auld St, Dalmuir Carrick Terrace, Castlehill 40 44 44 30 20 31 WDC Cube HA Clydebank HA Link HA Cube HA Cube HA

SHIP 2018 - 2023

10

Council Housing St Andrews High School, Clydebank 60 Creveul Court, Alexandria 15 Haldane Primary School 60 Aitkenbar Primary, Bellsmyre 60 Clydebank East 50 245 units

SHIP 2018 - 2023

11

Wheatley Group/Cube (Strategic Partner) St Andrew’s High School, Clydebank 60 Westcliff, Dumbarton 50 Stirling Road, Bonhill 8 (off the shelf) Dumbain Road/Carrochan Road, Haldane (2 sites) 35 Queens Quay, Clydebank, Phase 1 139 292 units

SHIP 2018 - 2023

12

Clydebank Housing Association Queens Quay, Clydebank, Phase 2 50 Cable Depot Road, Clydebank 76 106 units Link Housing Association Littlemill, Dumbarton Road, Bowling 33 33 units Dunbritton Housing Association Dumbarton Harbour 150 Golfhill Drive, Dalmonach 10 Cottage Hospital, Dumbarton 10 170 units

SHIP 2018 - 2023

13

Caledonia Housing Association Bellsmyre Regeneration Phase 1&2 60 Bellsmyre Regeneration Phase 1&2 20 Shared Equity Dalquhurn, Renton Phase 4 20 Dalquhurn, Renton Phase 5 10 Dalquhurn, Renton Phase 5 10 Shared Equity Dalquhurn, Renton Phase 6 20 Dalquhurn, Renton Phase 6 10 Shared Equity Mitchell Way, Alexandria 24 Muir Road, Bellsmyre 25 Police Station, Alexandria 18 137 units

SHIP 2018 - 2023

The SHIP shows the delivery of more than 1000 new affordable homes across West Dunbartonshire over the period of the plan! A very ambitious goal!

14

SHIP 2018 - 2023

Timetable

• Consultation with developing HAs ends August 2017
• Finalise Draft September 2017
• Submit to Draft Final to Scottish Government by 27th

October 2017 subject to agreement by…

• …Housing and Communities Committee: 1st

November 2017

• To be renewed annually.

15

SHIP 2018 - 2023 Any questions?

Any further queries to:

• John Kerr, Housing Development and Homelessness Manager

John.kerr@west-dunbarton.gov.uk

• r
• Jamie Dockery, Strategic Housing Officer

jamie.dockery@west-dunbarton.gov.uk

16