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 of new build housing grants to Council and HAs • How to achieve with available resources –and focus on 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 Year Resource Resource Planning Assumption Planning at 13 June 2017 Assumption at 13 December 2016 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 6
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? Project Units Developer WDC Second Avenue/Singer 40 Bonhill Primary School 44 Cube HA Former Bingo Hall, 44 Clydebank HA Radnor Park Dalmuir Phase 3 30 Link HA Auld St, Dalmuir Cube HA 20 Carrick Terrace, 31 Cube HA Castlehill 9
SHIP 2018 - 2023 Council Housing St Andrews High School, 60 Clydebank Creveul Court, Alexandria 15 Haldane Primary School 60 Aitkenbar Primary, Bellsmyre 60 Clydebank East 50 245 units 10
SHIP 2018 - 2023 Wheatley Group/Cube (Strategic Partner) St Andrew’s High School, 60 Clydebank Westcliff, Dumbarton 50 Stirling Road, Bonhill 8 (off the shelf) Dumbain Road/Carrochan Road, 35 Haldane (2 sites) Queens Quay, Clydebank, Phase 139 1 292 units 11
SHIP 2018 - 2023 Clydebank Housing Association Queens Quay, Clydebank, Phase 50 2 Cable Depot Road, Clydebank 76 106 units Link Housing Association Littlemill, Dumbarton Road, 33 Bowling 33 units Dunbritton Housing Association Dumbarton Harbour 150 Golfhill Drive, Dalmonach 10 Cottage Hospital, Dumbarton 10 170 units 12
SHIP 2018 - 2023 Caledonia Housing Association Bellsmyre Regeneration 60 Phase 1&2 Bellsmyre Regeneration 20 Shared Equity Phase 1&2 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 13
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 27 th 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 or • Jamie Dockery, Strategic Housing Officer jamie.dockery@west-dunbarton.gov.uk 16
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