Causeway Coast & Glens - Housing Investment Plan Annual Update 2018

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Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
Causeway Coast & Glens
        Housing Investment Plan
          Annual Update 2018
Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
Geography of Causeway Coast & Glens

Causeway Coast & Glens is divided into seven district electoral areas
Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
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.

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Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
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
Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
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

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Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
Causeway Coast & Glens
Housing Investment Plan
Annual Update 2018

4
Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
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

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Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
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
Causeway Coast & Glens - Housing Investment Plan Annual Update 2018
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
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.

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