Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
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Geography of Causeway Coast & Glens Causeway Coast & Glens is divided into seven district electoral areas
Contents Foreword 3 Introduction 5 Vision 5 HIP Themes and Outcomes 5 The HIP and the Community Plan 6 The HIP and the Local Development Plan 6 Context 7 Strategic Context 7 Local Context 11 Update on Resources/Budget 13 Progress Report 13 Theme One: Identify and meet housing need and demand 15 Theme Two: Improving people’s homes 23 Theme Three: Transforming people’s lives 27 Theme Four: Enabling sustainable neighbourhoods 31 Theme Five: Delivering quality services 37 Appendices 39 Appendix 1: Community Planning Themes and Outcomes 39 Appendix 2: Social Housing Need by Settlement 2017-2022 40 Appendix 3: Social Housing Development Programme 41 Appendix 4: Maintenance Programme and Grants Information 44 Appendix 5: Housing Executive Stock 47 Appendix 6: Applicants and Allocations at March 2018 54 Appendix 7: Management Team contact details 58 Appendix 8: Glossary 59 This document is available in alternative formats. Contact: Land and Regeneration (Housing Analytics), The Housing Centre, 2 Adelaide Street, Belfast BT2 8PB Tel: 03448 920 900 Next Generation Text (NGT) formerly Text Relay: General enquiries 18001 03448 920 900 Email: housing.analytics@nihe.gov.uk Website: www.nihe.gov.uk All mapping material within the document is Crown copyright and is reproduced with permission of Land and Property Services under delegated authority from the Controller of Her Majesty’s Stationery Office, ©Crown copyright and Database rights NIMA ES&LA209.3. 1
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 Northern Ireland Facts and Figures 36,198 applicants were on the housing waiting list at 31 March 2018 (37,611 at 31 March 2017) £ £514 the average amount we spent on each dwelling for repairs 24,148 £118.4m of these were classified as being in housing programme of maintenance schemes delivered, stress (23,694 at 31 March 2017) such as improvement works to over 19,000 11,877 dwellings, investment and cladding works to two tower blocks, environmental improvement housing applicants were deemed to be Full Duty schemes and 4,093 major/minor adaptations. Applicants (FDA) homeless after investigation 4,148 7,373 approvals were issued to private households Social homes were allocated last year to assist with insulation and heating measures £ through the Affordable Warmth Scheme, costing £17.4m £336m we collected 99.8% of rent and rates charges on 1,759 our homes and unattached garages new homes were started through the Housing Executive’s Social Housing Development 540 Programme (SHDP) community groups worked in partnership with us through the Housing Community Network (HCN) 19,000+ housing support places were provided to assist the most vulnerable citizens in our local community 99.6% of our stock is occupied, with our lettable voids remaining low – only 0.32% of our stock vacant 1,098 Disabled Facilities Grants (DFG) were approved to the value of approximately £11.9 million 507 £ £629.8m paid out in Housing Benefit (HB) payments £ 54,135 Mandatory Repair Grants were approved new claims for HB assessed and 475,298 85,534 changes made to existing claims homes managed by the Housing Executive 366,950 £516k repairs were carried out at a cost of £44.1m, awarded through our Social Housing which equates to approximately four repairs Enterprise Strategy, with 40 social per dwelling enterprise initiatives/individuals supported £ 2.1% 22% Unfitness in NI housing stock has decreased fuel poverty (10% definition) decreased from from the previous 4.6%, recorded in the 2011 42% recorded in the HCS (2011) House Condition Survey (HCS) 2
Foreword In 2015, we published our four-year consider the requirements of the new Housing Investment Plans (HIP) 2015-19. Local Development Plans (LDPs). The These plans identified housing-related LDPs will provide long-term strategies to desired outcomes, and were intended support economic and social progress, to initiate discussions with councils and and will assist in the delivery of other stakeholders in order to develop a Community Plans. shared vision for the future of housing in Partnership working with stakeholders Northern Ireland. and our contributions to Community This HIP Update reports on our progress Plans are key elements in the Housing in delivering the outcomes set-out in the Executive’s ‘Journey to Excellence’ 2015-19 HIP. It outlines how we plan to Programme; we aim to deliver top class deliver our housing ambitions, in tandem housing and regeneration solutions to with other statutory agencies, to achieve meet the needs of communities and these intended outcomes. partners, now and in the future. This joint working approach has enabled us In 2015, the reform of Local Government to develop strong partnerships that yield brought about the formation of 11 new many benefits from collaboration and the councils. These new councils were given sharing of information. The HIP has been responsibility for leading the Community instrumental in this process. Planning process for their area. The Housing Executive has joined with our We look forward, in 2018, to developing statutory and other partners: councils, further our relationships with councils statutory bodies, agencies and the wider and other stakeholders. Through the community, including local groups and various planning and Community Planning the voluntary sector to forge Community processes, we intend to build lasting Planning Partnerships in each area. housing solutions that will benefit all These partnerships will develop and communities. implement shared Community Plans that aim to sponsor and foster well-being and community cohesion. The Plans will also align with the outcomes contained in the Programme for Government (PfG). Working in partnership, the Housing Executive, alongside other statutory partners and community representatives, Professor Peter Roberts has also engaged with local councils to Interim Chair 3
Introduction In 2015, the Housing Executive and associated outcomes. Detailed Themes and Outcomes published the Causeway Coast and information of proposals is set out in Glens Housing Investment Plan (HIP) the Appendices. All statistics in this THEME ONE 2015-19, which aims to provide a document refer to Causeway Coast and Identify and meet housing need long-term and ambitious vision for the Glens Borough Council (CCGBC), unless and demand development of housing. This is the final otherwise stated. 1. Identify new housing annual update, which records progress requirements. of actions set out in the HIP for 2015-19, HIP updates for 2016-18 and details new Vision 2. Increase the supply of affordable proposals for 2018-19. renting to meet the needs of The housing sector throughout Northern communities. The annual update should be read Ireland faces a number of challenges in conjunction with the HIP 2015-19. in the current economic climate but is 3. Assist home ownership. This update will not only show how committed to working in a way that THEME TWO the actions contribute to achieving the goes beyond a simple ‘bricks and mortar’ Improving people’s homes HIP outcomes, but also how they can approach. The housing vision for CCGBC is one where: 4. Improve the quality of the housing support the delivery of the Causeway stock. Coast and Glens Community Plan outcomes. 5. Develop low carbon homes and The HIP sets out a strategic direction “housing plays its part in reduce fuel poverty. for housing across all tenures, both new creating a peaceful, inclusive, THEME THREE and existing. Proposals detailed within prosperous and fair society…” Transforming people’s lives this annual update seek to achieve this 6. Provide suitable accommodation by promoting development, improving and support services for health and wellbeing, reducing This vision for CCGBC seeks to deliver vulnerable residents. inequality, and by creating more sustainable communities, living in cohesive, safe, vibrant and successful dwellings of a decent standard and in 7. Homelessness is prevented or is places for all. sufficient numbers to meet local needs addressed effectively. Since the publication of the HIP, the in both urban and rural areas. THEME FOUR Housing Executive, as a statutory Enabling sustainable Community Planning and Local neighbourhoods HIP Themes and Outcomes Development Plan (LDP) partner, has 8. Regenerate neighbourhoods. welcomed the opportunity to work Success for housing providers with the Council and stakeholders to necessitates measuring the effect of 9. Create safer and cohesive incorporate and embed the HIP vision interventions; therefore, under each of communities. and outcomes within Community the five themes several outcomes have THEME FIVE Planning and LDP processes. been identified. Delivering quality services With limited and reduced public 10. Deliver better services. resources, the partnership approach, which the Community Plan facilitates, will become increasingly important to deliver good quality services and housing solutions for local communities. The annual update retains the HIP framework based around five themes 5
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 The HIP and the Community Plan The HIP and the Local Development Plan The Council and its statutory partners have produced a Community Plan (‘A The Local Development Plan (LDP) will Better Future Together’) for the borough, replace the Northern Area Plan 2016, in consultation with the public. The which is the current area plan for the Plan is an over-arching framework for borough. The Preferred Options Paper partners and service providers to work for the LDP is due to be published in together, with a number of outcomes summer 2018. to be achieved by 2030. The Plan was As the statutory development plan, the launched in June 2017, with an Outcome LDP will be the main policy vehicle to Delivery Plan approved in June 2018. influence housing in the borough for 15 The Community Plan identifies long- years. It is therefore appropriate that the term priorities for improving the social, Community Plan and HIP are considered economic and environmental wellbeing in the preparation of the LDP. of citizens within the borough. The LDP will address the amount of land It is modelled on the outcomes needed for housing across the borough, based approach, similar to the draft in addition to setting out housing policy A Better Future Together Programme for Government (PfG). The and objectives. When ratified, the LDP outcomes for this Community Plan were will be the statutory document for agreed and grouped under the themes assessing future planning applications listed adjacent. for housing. Community Planning Themes Housing can contribute to achieving The amount of land needed for new many of the Community Plan housing will be determined by: Our Citizens will have… outcomes. It can shape health and • Housing Growth Indicators (HGIs); 1. A Healthy Safe Community wellbeing, regeneration and the environment, community cohesion and • Allowance of existing commitments; 2. A Sustainable and Accessible neighbourhoods. Linked to a programme • Urban capacity studies; Economy for Government, it can also reduce fuel 3. A Thriving Economy poverty, promote the use of renewable • Housing Needs Assessment; energy and assist economic growth. • Allowance for windfall housing sites; The HIP themes are complementary and, to many of the Community Planning • Residual housing need. themes. This annual HIP update has, The LDP may also set out a settlement therefore, aligned our housing actions strategy in relation to new housing against the Community Plan. across the Council area. We recommend that the emerging LDP, through engagement with local communities and elected representatives, takes the opportunity to develop a housing strategy for the borough. 6
Context Welfare Reform Measures have been introduced for people in Northern Ireland to reduce the The adoption of the Welfare Reform impact of some of the changes to the Strategic Context Order (NI) 2015 has meant significant welfare system. Welfare Supplementary changes to the benefit system for The Housing Investment Plan annual Payments are available until 2020 to people of working age. Whilst all of update has been developed within the support people who may lose out due to the changes have had some effect on context of the Northern Ireland policy some of the changes. the Housing Executive, those which framework. have had most impact are Benefit Cap, The Housing Executive continues to amendments to Housing Benefit rules provide advice and support to tenants and Social Sector Size Criteria (Bedroom and housing applicants about changes to The draft Programme for Tax). the welfare system. It is working closely Government (PfG) with DfC on the processes necessary to The draft PfG contains 14 high level ensure smooth implementation. outcomes, and 48 indicators. While our work supports many of the outcomes in the draft PfG, there is no Housing Strategy specific ‘housing outcome’ included. Facing the Future: The Housing Strategy Nevertheless, housing and many other for Northern Ireland 2012-2017 was elements of the work of the Housing launched in 2012 and reviewed in 2015. Executive are cross-cutting, especially The review identified that 21 actions in relation to place-making and help had been achieved or were on track achieve many of these PfG outcomes. and 12 were broadly on track or facing Our investment plans and activities, some delay. DfC is in the process of Universal Credit, which will replace as set out in this Plan, illustrate how completing a final evaluation of the a number of working age benefits, and where our plans can contribute Housing Strategy and hope to have this including Housing Benefit, was directly and indirectly to the delivery of ready for publishing in Autumn 2018, introduced in September 2017 and is the Community Plan, and the draft PfG pending ministerial approval. being implemented by DfC. New claims outcomes. We await the publication of will be phased in geographically across The Housing Strategy will be replaced the final PfG. Northern Ireland during 2018. It is by the draft Programme for Government currently planned to be fully rolled-out (PfG) Housing delivery plan. The to all claimants by 2022. A Rates Rebate proposals contained within this delivery Scheme replacing Housing Benefit rates, plan and subsequent actions are an for those awarded Universal Credit, was attempt to learn from the experiences also introduced in September 2017 and of delivering the Housing Strategy, from is being led by Department of Finance. the diversity of evidence and views Universal Credit will have a considerable gathered from key partners and from the impact on the Housing Executive. Over consultation on the draft PfG in 2016. the next four years the Housing Benefit caseload will significantly reduce whilst the wider effect on the organisation’s day-to-day work and service provision will be substantial. 7
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 Delivery Strategy Supporting People Rural The Housing Executive continues to The Housing Executive acts as the The Housing Executive provides a range work in partnership with DfC, housing administering authority for the of services tailored specifically for those associations and the Northern Ireland Supporting People (SP) Programme in living, or wanting to live, in rural areas. Federation of Housing Associations Northern Ireland. This role includes the Our Rural Strategy & Action Plan 2016- to ensure delivery of the PfG targets payment of SP Grant to approximately 2020 ‘Sustainable Rural Communities’, is for new social housing. In 2018/19, 90 providers of housing support services aimed at identifying the housing needs we will continue the implementation which deliver assistance with housing of rural communities and working with of the Social Housing Development related tasks to more than 19,000 housing providers, councils, public bodies Programme (SHDP) Delivery Strategy vulnerable people in order to help them and rural stakeholders to ensure that Action Plan. One of the key elements develop or maintain the skills necessary where possible, rural areas receive an of maintaining and improving delivery to live as independently as possible in equitable proportion of investment and will be a sustainable land supply, their own home. In 2018/19, the budget needs are addressed. and we continue to support housing is £72.8m. As such, the providers’ associations to bring forward additional allocations for 2018/19 will be at the supply through advance acquisition and baseline level of grant provided in emerging routes such as Competitive 2017/18 (i.e. not including the additional Design & Build. non-recurrent funding in November 2017). The Housing Executive is also working closely with DfC to improve the supply of public land which can be made Housing for All (previously Together available for housing, which includes Building United Communities or both Housing Executive Transfer land TBUC) and Surplus Public Sector sites. This year will see the commencement In addition to the 10 schemes, which are For many young rural households, house of design work for new social and either completed or under construction and land prices, land availability and affordable housing on strategically as part of the initial Housing for All new low rates of development will rule significant Public Sector sites at Hope build programme, we are continuing to out owner occupation, in the short Street, Belfast (Housing Executive work with DfC, housing associations and to medium term. The propensity for owned) and St Patrick’s Barracks, our own Community Cohesion team to owner occupation in rural areas will Ballymena (DfC owned). identify further schemes with potential also result in limited opportunity for the to accommodate new shared housing in private rented sector to offer affordable 2018/19. accommodation. In 2018/19, the Housing Executive will continue to work closely with rural communities to identify the need for social and intermediate housing and engage with housing providers to encourage the delivery of new homes in rural areas. Our Rural Strategy highlights the Rural Needs Act (NI) 2016 which came into operation for the Housing Executive in June 2018. This added duty will ensure that the needs of our rural communities are fully considered in the preparation of all policies, strategies, plans and in the design and delivery of our public services. 8
Asset Management Strategy Tower Block Strategy House Condition Survey 2016 The Housing Executive’s Asset The Housing Executive prepared a The publication of the Northern Ireland Management Strategy was approved strategy for its tower blocks as part of House Condition Survey 2016 main by DfC in 2016. The Strategy adopted the overarching Asset Management report has been announced on the GOV. both a new investment standard - Strategy. This strategy determined that UK release calendar. The report was the Commonly Adopted Standard option appraisals should be carried out published on the Housing Executive’s - as the basis for investment in the for each block given the various issues website on 31 May 2018. Click on the modernisation and maintenance of around investment needs, management link below for further details. https:// our housing stock, and an ‘active and maintenance costs and housing www.gov.uk/government/statistics/ asset management approach’ in which demand. announcements/northern-ireland-house- investment decisions would be based A report on these appraisals was condition-survey-2016 on the performance of the stock in presented to the Housing Executive’s supporting the Housing Executive’s Board for consideration at its meeting in business plan and its landlord Home Energy Schools Competition November 2016. The Board requested objectives. that officers develop a comprehensive In June 2018 the Housing Executive action plan for each tower by August announced the results of Home Energy 2017. However, following the fire Schools Poster Competition which in Grenfell Tower in London, the it launched in collaboration with the development of this plan was put on Education Authority across 1,000 P7 hold until there was the opportunity to primary school pupils. The competition consider any preliminary findings from was aimed at promoting home energy investigations into the fire and any awareness. The Housing Executive will potential implications arising from these. use the competition’s winning poster throughout 2018/19 to promote energy In doing so the Housing Executive efficiency awareness in its promotional established an Independent Reference campaigns. Group to advise on fire safety issues in The delivery of this Strategy was its blocks. It is intended that the action predicated on our funding position plans will be reviewed and consulted for stock investment being improved on with tenants, leaseholders and their via the out workings of the Social representatives in 2018/19. Housing Reform Programme. However, with ongoing delay in the latter and two years of rent freezes this position has unfortunately deteriorated. Consequently, DfC in October 2017 approved a revised Strategy for three years to allow time to agree a solution to our long term investment requirements. As a result our Investment Plan will focus on compliance activities, External Cyclical Maintenance and a programme of major component upgrading (e.g. bathrooms, kitchens, wiring, doors, windows, heating etc.) in order to address both our maintenance backlogs and tenant priorities. 9
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 Homelessness Strategy Energy Saving Social Housing Enterprise Programme The Housing Executive’s Homelessness A partnership of Home Energy Strategy 2017/22 – Ending Conservation Authority (HECA) Panel The Social Housing Enterprise (SHE) Homelessness Together, acknowledges members: Energy Saving Trust; National Programme was launched in 2015 that Homelessness cannot be addressed Energy Action; Bryson Energy; Choice and since then, almost £1.4 million by one agency in isolation. For many Housing, NI Consumer Council; Phoenix has been invested in social enterprise households, a roof over their head is Natural Gas; Firmus Energy; SGN in communities throughout Northern only one aspect of a solution that will Natural Gas and Power NI took part in Ireland, with grants ranging from £1,000 allow them to live independently in a Energy Saving Week in November 2017. to £50,000. A total of 70 new jobs home of their own that they can afford. have been created and 774 training A range of agencies will be required to opportunities have been made possible. work together to ensure that households have the right property coupled with the right level and type of support needed to sustain them in that property. To ensure a multi-agency approach was adopted, the Housing Executive has established Homelessness Local Area Groups which bring together a range of agencies from the Statutory, Voluntary and Community Sectors within the The week focuses on raising public locality to devise an Interagency Local awareness - how to switch energy Action Plan. This Plan is designed to supplier or tariff to get the best deal, Funding is awarded to individuals or improve service delivery for homeless advice on grant availability, accessing groups who can demonstrate how our households. The Plans contain actions discounts, making homes more energy communities will benefit through their under the three objectives of preventing efficient, helping people to cut their product or service and how investment homelessness, providing sustainable fuel bills and how to get the relevant will lead to an increase in employment solutions and addressing the often financial support. This collaborative and training opportunities. complex needs of chronic homeless promotion was set out in ‘one stop households. The Homelessness shops’ at nine of the Northern Ireland’s Local Action Plans remain under larger shopping centres, alongside a HMO Bill review with additional actions being renewed campaign on social media, The HMO Bill received Royal Assent in added throughout the duration of the local newspapers and radio. May 2016 and this legislation provides Homelessness Strategy as new issues powers for Councils to develop and arise. implement HMO Licensing Schemes. It is now anticipated that this area of responsibility will be transferred to Councils by April 2019. The Housing Executive is fully committed to working with the Councils and DfC to ensure this transition is facilitated. 10
Local Context (with the greatest economic output in public administration, education and health), 9.5% in manufacturing, 5.6% in The amalgamated Council area of construction and 1% in other sectors; Ballymoney, Coleraine, Limavady and 40% of the workforce is part-time. Moyle, is now three years in operation, Local economic performance and serving 143,900 people and covering an peoples’ economic circumstances extended area of 1,980 km2 from Lough affect the demand for housing, and the Neagh to Belfast Lough. This section individual housing choices that they summarises the borough’s housing make. Local estate agents have noted market and the main features of the much needed accommodation for all correlations between dramatic changes household types. Local estate agents local economy and population that or threats to local employment and impact on it. report a continuing strong demand as confidence within the housing market. supply fails to catch up. The average monthly rent was £525. Average rents Housing Market Update Owner Occupied Sector remain lower than the Northern Ireland average of £596. There is now evidence of a sustained The average price of properties sold growth across the market, with growing in the borough in 2017 was £150,410, Local estate agents have indicated that house prices as it continues to recover which is an increase of 3.4% on key drivers of the sector include: from the bottom of the property cycle. the previous year. This compares to • flexibility and choice of location; Northern Ireland figures of £155,049 and There is a need for additional housing • difficulty in saving for a deposit to 0.7%, respectively. across all tenures. The borough has an buy a home; HGI projected new dwelling requirement Quarterly prices show that the average of 6,700 for 2012-2025. This data will house price in the borough was • job and income uncertainty; inform the Council’s LDP on the need for £134,962 in the last quarter of 2017; an • availability of Private Housing additional development land. increase of 5.3% from the same quarter Benefit; in 2016. The underlying demographics indicate a • higher demand and lower turnover in gradual increase over the next decade. Market opinion is generally positive and the social housing sector; and, The borough population is projected reports an under-supply as the market to grow by 1.4% from 2016 to 2026. continues to recover from the bottom • negative equity forcing some owners This growth will be concentrated in of the property cycle. The number of to let rather than sell. the 65 plus age group. As children and enquiries and sales continue to increase. Rented accommodation is now the working age populations are projected Impending interest rate rises are accommodation of choice for many to decrease, the older person population currently not impacting on the market, households, especially younger will increase by 28%. While the need as they are expected to be slow households on lower incomes, who in for small family accommodation remains and gradual, however for existing previous decades would have become strong, there will be a requirement mortgages, more rises in interest rates first-time buyers. Much of the housing to design and construct suitable will place individuals and families under available for rent has traditionally been accommodation for older persons. additional financial pressure. three bedroom stock, which can be a The borough accounts for approximately mismatch for the many singles and 12% of Northern Ireland’s total couples in need of housing, and also economic output. However, earnings Private Rented Sector (PRS) for the larger families who require for those who work within the area are four bedroom but in a more affordable The Private Rented Sector (PRS) format, such as semi-detached. lower than the NI average. About 84% continues to play a critical role in the of the workforce is employed in services local housing market and provides Housing Benefit (HB) continues to play 11
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 a vital role in supporting low-income where land is relatively expensive. To The Housing Executive works on tenants in the sector. At March 2018, address some of the social housing need the ground with local communities 5,286 private tenants in the area were in the Housing Executive’s three year SHDP across the borough, supporting social receipt of HB. has 237 housing units planned (See enterprises, facilitating community- Appendix 3). led projects around health and Recent tax changes and regulatory wellbeing, and young people; and requirements have increased the The LDP has an important role to working to deliver safe and cohesive obligations of private landlords, which fulfil in terms of the allocation of land neighbourhoods that are welcoming to have discouraged some small scale for new housing across the Council all. investors. However, there is also scope, area. Delivery of new social housing as reported by some estate agents, for has proven more difficult in some Examples include the Neighbourhood any additional landlord costs to be offset parts of the borough, and will require Renewal programmes in Coleraine by rising rents. These impacts continue particular focus in the LDP with careful and Limavady, the Areas at Risk to be monitored. assessment using Housing Executive and Small Pockets of Deprivation statistical data. (SPOD) programmes in Coleraine and Ballymoney, and the many other Social Housing Sector community projects, which the Housing Regeneration Executive funds throughout the borough, The requirement for new social housing in the borough has varied in the past Regeneration can be defined as a set of as detailed in Outcome 8. few years, and relates to changes in activities that reverse economic, social DfC has responsibility for strategic led the waiting list and the extent of new and physical decline in areas where regeneration of regionally important build activity. The five-year assessment market forces will not do so without the sites. The Housing Executive will for 2017-22 shows a need for 592 units. support of government. complement this through the delivery Need is greatest in Coleraine, Portrush The Housing Executive participates as of a ‘housing led’ approach to physical and Portstewart, but a smaller more an inter-agency partner in urban renewal and social regeneration in local persistent need is experienced in parts in the borough and works alongside the communities. of the Glens centred on Cushendall and local communities in facilitating their However, to sustain renewal, in other settlements across the borough development and success. In the past interventions are needed not just in the such as Balnamore and Greysteel. year, it worked within DfC programmes physical environment, but by investing in Single, older persons and small family in targeting funding into deprived the social and community infrastructure; households, comprise 88% of the communities through various funding enabling those communities to be housing stress waiting list in the Council streams, as detailed in Outcome 8. more resilient to future economic and area. Future housing mix in new social social change. The recently adopted housing will need to cater for these Community Plan may be best placed household groups. In recent years, social to address some of the cross-cutting housing need has been delivered locally issues that contribute to deprivation and by housing associations on Housing disadvantage in our urban communities. Executive land. Increasingly, areas of Equally, the rural parts of the borough housing need are situated where the can pose problems for sustainable Housing Executive does not own land. communities. Rural areas can have Housing associations compete on pockets of deprivation and issues around the open market against the private access to services and affordable sector and this can make it difficult to housing. For many young households, obtain sites in areas of housing need rural housing choices can be more throughout the borough. This is more limited, with unsuitable housing stock, Community garden at Anderson Pk., acute some of the north coast areas and unaffordable prices; particularly Limavady 12
for first-time buyers. Rental properties provided Housing Executive allocations Progress Report are also scarcer, compelling many to for 2018/19. These allocations have The following sections contain progress move to the larger urban centres to get been incorporated in the Board approved report tables for each HIP outcome. housing. budget for 2018/19. The Housing These tables detail the progress of Executive, along with other public housing proposals, as set out in the HIP bodies, will continue to adapt with new, for 2015-19; the HIP Updates 2016 and more effective ways of delivering high 2017, and also include the new 2018-19 quality services for citizens in Northern plans and schemes. They reaffirm the Ireland. Housing Executive’s ten-year vision, Locally, we will continue to work as well as aligning our plans to local alongside our Community Plan partners Council Community Plans. to direct limited public sector resources Where updated or new relevant data more efficiently. is available to that identified in the HIP, The past year has delivered significant this has been incorporated in graphic housing investment for a wide range or tabular form. The updated statistical We involve local communities in raising of services. The 2017/18 public sector information is reported by each HIP awareness of rural housing housing investment totalled £28.83m, theme. for CCGBC area. The Housing Executive’s Rural Strategy & Action Plan 2016-2020 identifies many Housing expenditure and projected housing related issues in our rural areas, housing investment is set out in Table 1: and its action plan looks at ways to try and offset some of them. All our plans Table 1: CCGBC actual/projected public sector housing spend and procedures are subject to rural Actual spend £m Projected spend £m proofing, to ensure that our business will Activity areas 2017/18 2018/19 not have a disproportionate impact on rural customers and/or that any impact Stock Improvements 0.44 1.50 will be mitigated. Adaptations for Persons with a 0.58 0.94 Disability (APDs) The Housing Executive works closely with rural communities to identify Planned Maintenance Work 6.34 7.18 housing need, although the delivery of Grounds Maintenance 0.59 0.28 new social housing schemes in rural Response Maintenance 3.40 3.36 locations is more challenging. This is due to the smaller numbers of housing Private Sector Grants 1.07 1.00 units often required, and the economies Supporting People 4.09 3.96 of scale associated with delivery and Community Development 0.79 * management. Investment in New Build** 11.53 *** Total**** 28.83 18.22 Update on Resources/Budget Source: NIHE * Community Development projected spend is not available. In the absence of the Northern Ireland ** Investment in new build is the total cost of schemes starting in the programme Executive, Budget Allocations to year but which may be spent over more than one year. The amount includes Housing Northern Ireland Departments for Association Grant (HAG) and housing association funding. 2018/19 were provided by the Secretary *** The total cost of units in the gross Social Housing Development Programme of State for Northern Ireland. DfC has (SHDP) for 2018/19 has not been finalised. ****All 2018/19 figures exclude the DLO trading deficit of £2.5m. 13
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 14
THEME ONE Identify and meet housing need and demand OUTCOME ONE IDENTIFY NEW HOUSING REQUIREMENTS Plans 2017/18 Progress Plans 2018/19 Long term objectives CP Ref NIHE will update the Net The update to the NSM The household projections NIHE will deliver updated 2B Stock Model (NSM) in 2017, did not take place in 2017 are due to be refreshed objective assessments of following the 2015 review of as planned household during 2018, when we will affordable housing (social household projections. projections figures are not yet further review the NSM. and intermediate housing) available. need by household type. NIHE will carry out an annual Achieved. The five-year social NIHE will carry out an Continuously evaluate and five-year projected social housing need for CCGBC is annual five-year projected update housing need and housing need assessment for 592. social housing need demand in line with best CCGBC. assessment for CCGBC. practice. NIHE will annually assess Achieved. The ten-year NIHE will annually assess demand for intermediate intermediate housing need demand for intermediate housing for CCGBC. is 480. housing for CCGBC. NIHE will work with rural We are examining the NIHE will continue to work Identify rural housing need/ 2B communities to identify hidden potential for new social with rural communities to demand. or ‘latent’ housing need. housing at Aghadowey, identify hidden or ‘latent’ These rural locations will be Cloughmills, Feeny and housing need. determined following the Magilligan. annual review of the Housing Need Assessment will take account of any requests from community representatives. NIHE will produce a HIP annual Achieved. NIHE will produce a new 4 Determine new housing 2B update for 2018/19, monitoring year Housing Investment requirements for local housing market performance Plan in 2019 monitoring development planning across all tenures. housing market performance through collaborative across all tenures and will working between NIHE, DfC, align the work of NIHE to NISRA and DfI. Community Plans. NIHE will annually update Achieved. NIHE to deliver annual 2B councils with affordable updates of affordable housing need reports for housing requirement to the production of Local inform Local Development Development and Community and Community Plans. Plans. NIHE will commence NIHE has commissioned Following completion HMAs will be taken into 2B programme to deliver Housing development of an updated of agreed new HMA account when planning Market Assessments (HMAs) set of functionally-based boundaries, NIHE plans to for housing provision and across NI upon the completion housing market area commission further research developing policies for of the housing market boundaries for Northern to undertake a factual addressing future housing geographies research. Ireland, based on new Census analysis of housing systems demand. data on Travel to Work within at least one of the Areas (TTWA), and migration new housing market area and new Local Authority with a view to extending this boundaries that came into further to all new housing force in 2015. market areas. This analysis will also include an element of scenario planning. 15
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 Demographics Mid-year estimate 2006 Mid-year estimate 2016 Projected 2026 Children 29,164 (21.2%) 28,555 (19.9%) 27,640 (19%) Working age 89,141 (64.9%) 89,966 (62.7%) 86,003 (59.1%) Older people 19,133 (13.9%) 25,004 (17.4%) 31,894 (21.9%) Total population 137,438 143,525 145,537 Households - 55,211 57,490 Average Household Size - 2.50 2.49 Source: NISRA CCGBC Household Composition of Housing Applicants at March 2018 Type Single person Small Adult Small Family Large Adult Large Family Older Person Total Applicant 927 102 458 61 141 368 2,057 App (HS) 603 56 235 37 81 228 1,240 Allocation 234 27 145 11 39 73 529 Applicant – Housing applicants at March 2018 App (HS) – Housing stress applicants at March 2018 (i.e. 30 points or more) Allocation – Annual allocations for year ending March 2018 Social Housing Waiting List Trends Definition of Household Types Single person 1 person 16-59 years old 3000 2,634 Older person 1 or 2 persons aged 16 or over, at least 1 2,544 2,490 2500 over 60 1,958 2,068 2,057 Small adult 2 persons 16-59 years old 2000 Small family 1 or 2 persons aged 16 or over, with 1 or 2 children 1500 1,288 1,224 1,286 1,292 1,240 1,156 Large family 1 or 2 persons aged 16 or over, and 3 or 1000 more persons 0-15, or 3 or more persons 475 546 467 524 468 529 16 or over and 2 or more persons aged 500 0-15 Large adult 3 or more persons aged 16 or over with or 0 2013 2014 2015 2016 2017 2018 without 1 person aged 0-15 Total applicants Housing stress Allocations Source: NIHE 16
OUTCOME TWO INCREASE THE SUPPLY OF AFFORDABLE RENTING TO MEET THE NEEDS OF COMMUNITIES Plans 2017/18 Progress Plans 2018/19 Long term objectives CP Ref DfC will approve a gross, The SHDP delivered 98 DfC will approve Maximise public funding through 2B three-year 2017/20 SHDP. starts in 2017/18: four new a gross three-year the procurement of affordable build schemes for 68 units; 2018/21 SHDP. housing. 16 ‘Existing Satisfactory Purchases’ (ESPs); eight rehabilitated units, and two ‘Off The Shelf’ (OTS) schemes providing six units. These schemes included 19 one-bed units. There were 111 units completed during 2017/18. NIHE, with DfC, and Work on the Delivery Strategy The SHDP Delivery The key objectives of the SHDP housing associations Action Plan is ongoing, and Strategy Action Plan Delivery Strategy are: will implement an SHDP the Commissioning Prospectus will be implemented • More sustainable Delivery Strategy Action was published in early 2018. over the period neighbourhoods through Plan over the period 2017- 2017-2020. The effective place shaping within 2020. Commissioning Community Planning. Prospectus will be published in • Reformed delivery of social conjunction with the and affordable housing to SHDP 2017-2020 in create a more flexible and 2018. responsive system. • Deliver 8,000 new social housing units and at least 2,800 new affordable homes over a four year period (subject to available funding). NIHE will carry out site Studies were completed for NIHE will carry 2B identification studies to Feeny and Magilligan. Some out further site examine sites for social sites were identified and identification studies, housing, as necessary. require further investigation. as necessary, prioritising Cushendall and Castlerock. NIHE will work with NIHE has commenced work NIHE will work with To include intermediate rent 2B councils to develop social with councils on LDP’s councils to develop products within LDP affordable housing policies for the Preferred Options Papers and affordable housing housing policies. new LDP. Plan Strategies. policies, including provision of social housing for the new LDP. DfC & DfI will engage Provision of affordable housing NIHE will work with Support the introduction of 2B with key stakeholders will be promoted in the LDP. councils to develop developer contributions for on recommendations an affordable housing affordable housing. detailed in the draft PPS 22 policy in the LDP. Affordable Housing. 17
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 OUTCOME TWO INCREASE THE SUPPLY OF AFFORDABLE RENTING TO MEET THE NEEDS OF COMMUNITIES CONTINUED Plans 2017/18 Progress Plans 2018/19 Long term objectives CP Ref DfC will continue to Achieved. There were 3,039 DfC will continue to Monitor and evaluate the 2B implement landlord landlords registered with implement landlord performance of the PRS to registration and tenancy 5,392 tenancies, at March registration and assess effectiveness in meeting deposit schemes and 2018. A renewal process tenancy deposit affordable housing need. analyse the data received. is underway for landlord schemes and analyse registration, which has the data received. resulted in lower numbers of tenancies. DfC will complete a Public consultation on firm DfC has prepared a Introduce effective regulation for fundamental review of proposals for change closed government response the PRS to maintain physical and the Private Rented Sector in April 2017. A total of 52 for Ministerial management standards. (PRS), in 2016. responses were received. approval. When a Minister is appointed the Department will publish details on the way forward. NIHE plan to process new In 2017/18, new claims were NIHE plan to process public/private HB claims processed in an average of new public/private within the 22 day target 17.1 days. Claim amendments HB claims within the and HB claim amendment were processed in an average 22 day target and HB within seven days. of 3.8 days. claim amendment within seven days. NIHE has made £450k NIHE funded Smartmove NIHE has made £390k available to fund private rented access scheme available to fund Smartmove private rented to a value of £483k, across NI Smartmove private access scheme, across NI during 2017/18. rented access scheme, for 2017/18. across NI for 2018/19. 18
Average Weekly Private Sector Rent by House Type Housing Benefit Claimants 150 7000 6,213 6,147 6,110 6,197 5,910 6000 5,286 120 5000 5,563 5,493 5,443 5,480 5,333 5,080 90 4000 60 3000 2000 1,248 1,007 1,032 1,076 1,140 1,197 £104.31 £118.85 £121.62 £142.38 £128.31 30 1000 0 0 Apartment Terrace Semi Detached All 2013 2014 2015 2016 2017 2018 Detached Private Housing Association Source: Ulster University NIHE Source: NIHE Ten Year Intermediate Housing Demand 2017-27 House Sales All Tenures 3000 2500 2000 2,003 1,946 1500 1,712 1,724 480 1000 500 1,006 1,330 0 2012 2013 2014 2015 2016 2017 Source: NIHE Source: LPS Co-Ownership Approvals Repossessions 120 2017/18 19 119 100 2016/17 24 93 91 80 88 2015/16 29 60 2014/15 37 40 45 20 2013/14 49 0 10 20 30 40 50 0 2012 2013 2014 2015 2016 Source: Co-Ownership Source: DfC 19
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 OUTCOME THREE ASSIST HOME OWNERSHIP Plans 2017/18 Progress Plans 2018/19 Long term objectives CP Ref NIHE and housing associations will 32 NIHE properties were NIHE and housing Continue to assist implement the House Sales and sold to tenants under the associations will implement home ownership Equity Sharing Scheme. House Sales Scheme during the House Sales and Equity through House Sales 2017/18. Sharing Scheme. and Equity Sharing. DfC will administer committed In 2017/18, there were 19 DfC has committed funding Continue to assist 2B funding of £96.3m to Co-Ownership properties purchased through of £100m to Co-Ownership households to for 2015/16 – 2018/19 with a Co-Ownership in CCGBC. for four years, which along purchase their home target of 2,643 affordable homes with £65m of private finance through shared for NI. will allow for the provision ownership. of 2,800 new homes in NI. DfC will pilot a number of FairShare has been set up Housing associations in Support the 2B initiatives across NI using the by Apex, Clanmil and Choice NI will continue to offer introduction Affordable Home Loans Fund as a new shared ownership affordable, high-quality of developer (AHLF) to deliver affordable scheme enabling homebuyers properties for sale through contributions to housing. These include: who cannot afford to the FairShare shared increase the supply purchase a property outright, ownership scheme. of intermediate 1. £19m to provide up to 600 to buy a share of a property housing. affordable homes; directly from a housing Deliver finance 2. £9.2m in Financial Transactions association and pay rent on models to make Capital (FTC) funding to an the rest. better use of funding empty homes scheme (being Co-Ownership will continue for intermediate delivered by Clanmil); Co-Ownership continues to to promote the Rent to Own housing. 3. £5m to date in FTC funding for operate the Rent to Own initiative with the £12.5m FTC scheme. Deliver a range of a Rent to Own scheme (being funding received. To date, 33 intermediate housing delivered by Co-Ownership); properties have been funded products, such as and, across NI. intermediate rent. 4. Developing intermediate housing on surplus NIHE land (Clanmil and Apex). NIHE will work with councils to NIHE continues collaborative NIHE will work with councils Deliver mixed tenure 2B develop intermediate housing work with the Council on the to develop intermediate housing schemes in policies through the LDP. LDP’s Draft Plan Strategy. housing policies through the communities through LDP. planning. NIHE will continue to investigate, We continue to examine NIHE will continue to Deliver a self-build with housing associations, the potential for self-build homes investigate, with housing affordable housing potential for community self-build with Habitat for Humanity. associations, the potential model. products for home ownership. for community self- build products for home ownership. 20
Local Housing Allowance £ BT51-57 £ £ 83.32 92.10 two bed dwelling three bed dwelling £ BT47-49 £ £ 92.22 99.60 two bed dwelling three bed dwelling £ BT44 £ 85.70 93.27 £ two bed dwelling three bed dwelling Source: NIHE Average Annual House Prices Private New Build Starts 160000 154,028 155,049 700 149,594 150000 600 617 140,217 150,410 138,147 500 140000 131,204 145,449 145,453 400 457 456 130000 136,124 300 354 346 120000 306 124,010 200 117,935 110000 100 100000 2012 2013 2014 2015 2016 2017 0 2012 2013 2014 2015 2016 2017 NI Average house price CC&G Average house price Source: Ulster University Source: LPS 21
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 22
THEME TWO Improving people’s homes OUTCOME FOUR IMPROVE THE QUALITY OF THE HOUSING STOCK Plans 2017/18 Progress Plans 2018/19 Long term objectives CP Ref Funding of discretionary Discretionary grant approval in Funding of discretionary grants Deliver policies to 1A grants will continue in 2017/18 was £77.2k. will continue in 2018/19. support sustainable 2017/18. design and improve the fabric of dwellings. Repair notices issued by There were 100 mandatory NIHE will issue mandatory repair councils to private rental repair grants approved in grants as required. landlords can be recovered 2017/18, with an approval through a mandatory grant value of £1.06m. of up to £7.5k. NIHE will register and At March 2018, there were NIHE will register and inspect 1A inspect Houses in Multiple 677 properties registered as HMOs for building and 2B Occupation (HMOs) for HMOs in CCGBC. In the past management standards. building and management year, seven Article 80 Notices standards. (fit for number of occupants) and 16 Article 79 Notices (Management Regulations) were served. Funding for NIHE planned In 2017/18, NIHE spent Funding for NIHE planned In line with the Asset 1A maintenance schemes in £6.34m on 18 planned maintenance schemes in 2018/19 Management Strategy, 2017/18 is estimated at maintenance schemes. is estimated at £7.18m for 31 NIHE will aim to bring £9.56m for 22 schemes. NIHE completed planned schemes. NIHE will complete all of its stock up to maintenance works to 1,615 works to 2,154 properties: and maintain it at properties: 412 properties 1,024 properties will receive modern standards, received ECM works; 251 ECM works; 260 Kitchen subject to funding Kitchens; 407 Double Glazing; replacements; 103 properties availability. 329 Heating; 131 Smoke Kitchen/Bathrooms rewiring; Alarms; and 85 properties 94 properties external doors; received Health & Safety 155 Bathrooms; 472 Heating; Works. 30 Roofing works; and 14 special schemes works; and two properties Double Glazing. 23
Causeway Coast & Glens Housing Investment Plan Annual Update 2018 OUTCOME FOUR IMPROVE THE QUALITY OF THE HOUSING STOCK CONTINUED Plans 2017/18 Progress Plans 2018/19 Long term objectives CP Ref Funding for NIHE capital In 2017/18, NIHE spent Funding for NIHE capital NIHE has been 1A improvement schemes in £1.02m on capital improvement schemes in carrying out work to 2017/18 is estimated at improvement schemes. 2018/19 is £2.44m. develop a new 10 £1.68m. Year Investment Plan based on the principles NIHE will complete 94% of NIHE response NIHE will complete response set out in the Asset response maintenance maintenance repairs in NI maintenance repairs within the Management Strategy. repairs within the required were completed within the required target time. target time. required target time. NIHE will carry out response 97.3% of NIHE response maintenance repairs to maintenance repairs in NI customer satisfaction. were carried out to the customer satisfaction. NIHE stock condition survey NIHE’s Asset Management NIHE will use the Asset Strategy will inform the Asset Strategy was approved in as the basis for investment in the Management Strategy. 2016. modernisation and maintenance of our housing stock. The 2016 House Condition The 2016 House Condition Additional modelling work will Unfitness and decent 1A Survey final report will be Survey final report was be completed to provide further home standards will be published early 2018. published in May 2018. insight into the drivers of fuel identified through NIHE poverty, the cost of poor housing House Condition Survey in terms of health, costs to reports. improve the energy efficiency and safety of the stock and a revised SAP (energy rating) time series for previous House Condition Surveys. 24
OUTCOME FIVE DEVELOP LOW CARBON HOMES AND REDUCE FUEL POVERTY Plans 2017/18 Progress Plans 2018/19 Long term objectives CP Ref Bryson Energy, with funding Achieved. There were five The present contract has Promote energy efficiency 2C from NIHE, deliver an Energy schools visited in the CCGBC been extended until 30 through contracts Advice Service across during 2017/18. September 2018 and after (including social clauses) Northern Ireland and an consideration of existing with third party providers. Energy Efficiency Awareness contract, new arrangements Programme annually to 160 will be implemented, schools across NI. subject to approval. The 2016 House Condition The 2016 House Condition 1A Survey final report will be Survey reports that 27.1% of 2B published early 2018. households in CCGBC are in Fuel Poverty. NIHE will implement the In CCGBC, 1,179 measures were NIHE will implement the Reduce fuel poverty. 1A Affordable Warmth Scheme. carried out to private properties Affordable Warmth Scheme 2B Develop and promote Funding of £16m is available under the Affordable Warmth with available funding 2C alternative natural for 2017/18 across NI. Scheme in 2017/18. of £16m for 2018/19 energies to improve across NI, subject to NIHE will continue to In CCGBC, 193 properties had environmental wellbeing change following current administer the Boiler boilers replaced at cost of and combat fuel poverty monitoring round outcome. Replacement Scheme on £135k. in the home. behalf of DfC for the period NIHE will implement the Deliver zero carbon 2016-19, with a budget of Boiler Replacement Scheme dwellings within the £3m for 2017/18, across NI. 2016-19 with anticipated SHDP. funding of £550k for 2018/19 across NI, subject to change following current monitoring round outcome. NIHE’s 2017/20 Energy In 2017/18, the Energy NIHE’s 2018/21 Energy Efficiency Programme Efficiency Programme included Efficiency Programme includes nine local schemes, 329 installations at a cost of includes 22 schemes at a at a cost of £4.9m. £1.6m. cost of £12.6m. NIHE aims to increase 4,900 households have become Bryson Energy has been membership of the members of the 27 Oil Buying awarded a further two-year established Oil Buying Clubs Clubs established in NI. contract to maintain the Scheme. Oil Buying Club Scheme, and transition the handover of this service to local community groups over the next two years. 25
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