Item 9 Appendix 1 Annexe A - Strategic Housing Investment Plan 2023-2024 to 2027-2028 More Homes West Dunbartonshire

West Dunbartonshire Council · 23 November 2022
Back to Housing & Communities Committee — 23 November 2022 and its agenda

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Page 1

#NAME?
685
West Dunbartonshire Council 23/28
0 0
SUB-AREA PRIORITY    APPROVAL DATE
Low / Medium / High Social Rent
Mid
Market
Rent
LCHO -
Shared
Equity
LCHO -
Shared
Ownership
LCHO -
Improvement for
Sale
PSR Total
Units Rehab Off the
Shelf NB Total
Units GN Specialist
Provision
Type of Specialist
Particular Need  (If
Known)
Total Units by
Type
Financial Year
(Estimated or
Actual)
2023/2
4
2024/2
5
2025/2
6
2026/2
7
2027/2
8
TOTAL SITE
STARTS OVER 
PERIOD OF
SHIP
2023/2
4
2024/2
5
2025/2
6
2026/2
7
2027/2
8
TOTAL
COMPLETION
S OVER 
PERIOD OF
SHIP
2023/24 2024/25 2025/26 2026/27 2027/28
TOTAL AHSP
FUNDING REQUIRED
OVER SHIP PERIOD
Bellsmyre Regeneration Phase 1 Dumbarton/Vale High X240580 Y676894 5 Caledonia HA 60 60 60 60 54 6 Wheelchair 60 2021/22 60 60 60 60 5.388 5.388
Bellsmyre Regeneration Phase 2 Dumbarton/Vale High X240580 Y676894 Caledonia HA 52 52 52 52 47 5 Wheelchair 52 2021/22 52 52 52 52 4.670 4.670
Bellsmyre Regeneration Phase 3 Dumbarton/Vale Medium X240580 Y676894 Caledonia HA 28 28 28 28 25 3 Wheelchair 28 2021/22 28 28 28 28 2.514 2.514
Clydebank East Clydebank High X250777 Y669222 9 Council 88 88 88 88 80 8 Wheelchair 88 2021/22 88 88 44 44 88 7.480 7.480
Faifley Bowling Club Clydebank Medium X250412 Y672937 5 Knowes HA 15 15 15 15 13 2 Wheelchair 15 2021/22 15 15 15 15 1.365 1.365
Dalquhurn Phase 4,6 Dumbarton/Vale Medium X239042 Y677788 5 Caledonia HA 25 25 50 50 45 5 Wheelchair 50 2022/23 25 25 50 25 25 50 2.245 2.245 4.490
Dalquhurn Phase 5 SE Dumbarton/Vale Medium X239042 Y677788 5 Caledonia HA 0 25 25 25 25 23 2 Wheelchair 25 2022/23 25 25 25 25 2.125 2.125
Stanford street Clydebank Medium Clydebank HA 88 88 88 88 74 14 Wheelchair 88 2023/24 88 88 44 44 88 4.400 4.400 8.800
Pappert Dumbarton/Vale High Council 27 27 27 27 23 4 Wheelchair 27 2022/23 27 27 27 27 2.430 2.430
Mount Pleasant Clydebank High Council 25 25 25 25 25 Dementia 25 2022/23 25 25 25 25 1.680 1.680
Willox Park Dumbarton/Vale High Council 17 17 17 17 17 Older People 17 2022/23 17 17 17 17 1.445 1.445
Bank St, Alexandria Dumbarton/Vale Medium Council 23 23 23 23 20 3 Wheelchair 23 2022/23 23 23 23 23 1.995 1.995
Golfhill Drive, Alexandria Dumbarton/Vale Medium X239840 Y680315 5 Dunbritton HA 8 8 8 8 7 1 Wheelchair 8 2022/23 8 8 8 8 0.700 0.700
Queens Quay, Site 3 Clydebank WDC Clydebank High X249621 Y670047 9 Council 50 50 100 100 100 90 10 Wheelchair 100 2022/23 100 100 100 100 7.500 1.000 8.500
Bonhill Gap sites Dumbarton/Vale Council 31 31 31 31 28 3 Wheelchair 31 2022/23 31 31 31 31 2.635 2.635
Cottage Hospital, Dumbarton Dumbarton/Vale Medium X239964 Y676011 5 Dunbritton HA 10 10 10 10 9 1 Wheelchair 10 2022/23 10 10 10 10 0.910 0.910
Clydebank Health Centre Clydebank Medium X 249757 Y671484 9 Council 38 38 38 38 34 4 Wheelchair 38 2022/23 38 38 38 38 3.230 3.230
Buy Back Properties Council/HAs 250 250 250 250 238 12 Wheelchair 250 2020/21 50 50 50 50 50 250 50 50 50 50 50 250 2.500 2.500 2.500 2.500 2.500 12.500
0 0 0 0 0 0.000
0 0 0 0 0
Total 835 50 25 0 0 0 910 0 250 685 935 810 125 0 935 321 301 213 50 50 935 50 256 303 276 50 935 16.490 15.238 18.980 14.339 7.810 72.857
0.41
RSL - SR - Greener
RSL - SR - Other
RSL - SR - Greener
RSL - SR - Other
RSL - SR - Greener
RSL - SR - Other RSL -
Mid-
Market RSL -
Mid-
Market Council -
SR -
Greener
Council -SR - Other
MORE HOMES DIVISION 
UNITS - BUILT FORM UNITS - TYPE
PROJECT
GEOGRAPHIC    
COORDINATES
(X:EASTING
Y:NORTHING)
Table 1 - AFFORDABLE HOUSING SUPPLY PROGRAMME - Years 1-5  2023/24 -2027/28
GEOGRAPHIC
CODE (Numeric
Value - from Drop
Down Table
Below)
DEVELOPER
UNITS - TENURE
STRATEGIC HOUSING INVESTMENT PLAN  2023/24 -2027/28
SG AHSP  FUNDING REQUIREMENT (£0.000M)
West Highland/Island
Authorities/Remote/Rural Argyll -RSL - SR
- Greener
West Highland/Island
Authorities/Remote/Rural Argyll
Other Rural
Other Rural
Site Start Completion Dates
Geographic Code
City and Urban
All
All
All
All
City and Urban

Page 2

TABLE 2.1 - GRANT PROJECTS
PRIORITY   
Low / Medium / High
2018/19 2019/20 2020/21 POST 2020/21 AFFORDABLE
TOTAL OVER
PLAN OVER
SHIP PERIOD
2018/19 2019/20 2020/21 POST 2020/21 MARKET
TOTAL OVER
PLAN OVER
SHIP PERIOD
2018/19 2019/20 2020/21 POST 2020/21 PRIVATE
RENT TOTAL
OVER PLAN
OVER SHIP
PERIOD
2018/19 2019/20 2020/21 POST
2020/21
TOTAL HIF GRANT
FUNDING
REQUIRED
UNITS - POTENTIAL
ADDITIONAL CAPACITY
IN EITHER LATER
PHASES OR OTHER
SITES
TENURE - AFFORDABLE / MARKET
/PRIVATE RENTED
North Moutblow, Clydebank Medium X247864 Y672117 WDC Masterplan Y WDC Steeply sloping site requires major substructure intervention. Y 0 0 0 0.000
Carless, Dalmuir Low X247067 Y671781 TBC N N Not Known Ex industrial site requiring significant remediation. Y 0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0
TABLE 2.2 - LOAN PROJECTS
PRIORITY   
Low / Medium / High
2018/19 2019/20 2020/21 POST 2020/21 AFFORDABLE
TOTAL OVER
PLAN OVER
SHIP PERIOD
2018/19 2019/20 2020/21 POST 2020/21 MARKET
TOTAL OVER
PLAN OVER
SHIP PERIOD
2018/19 2019/20 2020/21 POST 2020/21 PRIVATE
RENT TOTAL
OVER PLAN
OVER SHIP
PERIOD
2018/19 2019/20 2020/21 POST
2020/21
TOTAL HIF LOAN
FUNDING
REQUIRED
UNITS - POTENTIAL
ADDITIONAL CAPACITY
IN EITHER LATER
PHASES OR OTHER
SITES
TENURE - AFFORDABLE / MARKET
/PRIVATE RENTED
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
0 0 0 0.000
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0
AFFORDABLE HOUSING UNITS DIRECTLY PROVIDED BY INFRASTRUCTURE FUNDING - BY ESTIMATED COMPLETION DATE HIF LOAN FUNDING REQUIRED POTENTIAL ADDITIONAL CAPACITY - UNITS NOT DIRECTLY
FUNDED BUT UNLOCKED BY INFRASTRUCTURE FUNDINGPROJECT GEOGRAPHIC    
COORDINATES
(X:EASTING
Y:NORTHING)
APPLICANT PLANNING
STATUS (OUTLINE/
MASTERPLAN/
FULL CONSENT IN
PLACE) (Y/N)
DOES APPLICANT
OWN OR HAVE
POTENTIAL TO
OWN THE SITE?
(Y/N)
CURRENT SITE
OWNER
BRIEF DESCRIPTION OF WORKS FOR WHICH
INFRASTRUCTURE FUNDING IS SOUGHT (PROVIDE WORK
HEADINGS - PLEASE  "INFRASTRUCTURE WORKS")
IS PROJECT
LINKED TO
DIRECT
PROVISION OF
AFFORDABLE
HOUSING? (Y/N)
AFFORDABLE MARKET PRIVATE RENT
MORE HOMES DIVISION
Table 2 - HOUSING INFRASTRUCTURE FUND (HIF) PROJECTS
STRATEGIC HOUSING INVESTMENT PLAN  2020/21-2024/25
BRIEF DESCRIPTION OF WORKS FOR WHICH
INFRASTRUCTURE FUNDING IS SOUGHT (PROVIDE WORK
HEADINGS -  DO NOT INSERT "INFRASTRUCTURE WORKS")
IS PROJECT
LINKED TO
DIRECT
PROVISION OF
AFFORDABLE
HOUSING? (Y/N)
CURRENT SITE
OWNER
Note: Projects should be entered as either Grant or Loan - Any which state a mixed category e.g. Grant/Loan or Grant or Loan will not be considered
POTENTIAL ADDITIONAL CAPACITY - UNITS NOT DIRECTLY
FUNDED BUT UNLOCKED BY INFRASTRUCTURE FUNDING
HIF GRANT FUNDING REQUIRED
AFFORDABLE MARKET PRIVATE RENT
AFFORDABLE HOUSING UNITS DIRECTLY PROVIDED BY INFRASTRUCTURE FUNDING - BY ESTIMATED COMPLETION DATE
PROJECT GEOGRAPHIC    
COORDINATES
(X:EASTING
Y:NORTHING)
APPLICANT PLANNING
STATUS (OUTLINE/
MASTERPLAN/
FULL CONSENT IN
PLACE) (Y/N)
DOES APPLICANT
OWN OR HAVE
POTENTIAL TO
OWN THE SITE?
(Y/N)

Page 3

LOCAL AUTHORITY:
SUB-AREA PRIORITY    GREENER STANDARDS APPROVAL DATE
Low / Medium / High
Social Rent
Mid Market
Rent
LCHO -
Shared
Equity
LCHO -
Shared
Ownership
LCHO -
Improvement
for Sale PSR
Total
Units Rehab
Off the
Shelf NB
Total
Units GN
Specialist
Provision
Type of
Specialist
Particular
Need  (If
Known)
Total
Units
by Type Enter Y or N
Financial Year
(Estimated or Actual)
2018/19 2019/20 2020/21 POST
2020/21
TOTAL
SITE
STARTS
OVER 
PERIOD
OF SHIP
2018/19 2019/20 2020/21 POST
2020/21
TOTAL
COMPLET
IONS
OVER 
PERIOD
OF SHIP
2018/19 2019/20 2020/21 POST
2020/21
TOTAL AHSP
FUNDING
REQUIRED
OVER SHIP
PERIOD
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
0 0 0 0 0 0.000
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000
Drop Down Table Values
Numerical Value
1 RSL - SR - Greener
2 RSL - SR - Other
3 RSL - SR - Greener
4 RSL - SR - Other
5 RSL - SR - Greener
6 RSL - SR - Other
7
RSL - Mid-
Market Rent
- Greener
8
RSL - Mid-
Market Rent
- Other
9
Council -
SR -
Greener
10 Council -SR - Other
All
All
All
Table 3 - POTENTIAL HIF AFFORDABLE HOUSING PROJECTS WHICH MAY BE DEVELOPED FOLLOWING HIF INVESTMENT
West Highland/Island Authorities/Remote/Rural Argyll
Other Rural
Other Rural
City and Urban
City and Urban
All
UNITS - TYPE UNIT SITE STARTS UNITS - COMPLETIONS SG AHSP  FUNDING REQUIREMENT (£0.000M)
Geographic Code
West Highland/Island Authorities/Remote/Rural Argyll -RSL -
PROJECT GEOGRAPHIC    
COORDINATES
(X:EASTING
Y:NORTHING)
GEOGRAPHIC CODE
(Numeric Value - from
Drop Down Table
Below)
DEVELOPER UNITS - TENURE UNITS - BUILT FORM
MORE HOMES DIVISION 
STRATEGIC HOUSING INVESTMENT PLAN  2020/21-2024/25

Page 4

LOCAL AUTHORITY:
TABLE 4 -  AFFORDABLE HOUSING PROJECTS FUNDED OR SUPPORTED BY SOURCES OTHER THAN THE RPA/TMDF BUDGET
SUB-AREA PRIORITY    APPROVAL DATE TOTAL
Low / Medium / High Financial Year (Actual or
Estimated)
2018/19 2019/20 2020/21 2021/22 2022/23 TOTAL
SITE
STARTS
2018/19 2019/20 2020/21 2021/22 2022/23
0 0 0.000
0 0 0.000
0 0 0.000
0 0 0.000
0 0 0.000
0 0 0.000
0 0 0.000
0 0 0.000
0 0 0.000
0 0 0.000
Total 0 0 0 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000
TOTAL
FUNDIN
G
£0.000M
OTHER NON-
AHSP SG
FUNDING (IF
APPLICABLE)
£0.000M
MORE HOMES DIVISION
NON SG
FUNDIN
G TOTAL
£0.000M
TOTAL UNIT
COMPLETIONS
STRATEGIC HOUSING INVESTMENT PLAN  2021/22-2024/25
PROJECT ADDRESS DEVELOPER UNIT COMPLETIONSGEOGRAPHIC    
COORDINATES (X:EASTING
Y:NORTHING)
FUNDING SUPPORT
SOURCE

Page 5

LOCAL AUTHORITY:
TABLE 5.1: COUNCIL TAX ON SECOND AND EMPTY HOMES(£0.000M)
TAX RAISED OR IN
HAND
PRE - 2015/16
2015/16 0.000
2016/17 0.000
TABLE 5.2: DEVELOPER CONTRIBUTIONS (£0.000M)
RAISED OR IN
HAND
SUM CARRIED FORWARD TO
SUBSEQUENT YEARS
PRE - 2015/16
2015/16 0.000 0
2016/17 0.000 0
Note: These tables are used to  capture financial information. Details of how this has been used to fund/assi
housing should be contained in  the text of the SHIP as described in the guidance.
STRATEGIC HOUSING INVESTMENT PLAN 20/21 - 2024/25
MORE HOMES DIVISION 
USED TO ASSIST 
HOUSING
AFFORDABLE
UNITS  FULLY
FUNDED FROM
CONTRIBUTIONS     
UNITS PARTIALLY 
ASSISTED FROM
CONTRIBUTIONS
UNITS TOTAL
TAX USED TO
SUPPORT
AFFORDABLE
HOUSING 
TAX CARRIED FORWARD TO
SUBSEQUENT YEARS
SUMS UNITS