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					                                                                      BIRMINGHAM
Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans
This appendix uses                 2004/05         as Year 1 (e.g. The base year)                                                    Date Last Submitted:
  Reported data                                                                                                                                      Jul-2003
Section A: HRA Assets at the beginning of                               2004/05

Traditional Dwellings
1. Pre-1945 small terrace houses (small: less than 64 square metres)
                                                                                                                                                     No data
2. Pre-1945 semi-detached houses
                                                                                                                                                     No data
3. All other pre-1945 houses
                                                                                                                                                     No data
4. 1945-64 small terrace houses (small: less than 64 square metres)
                                                                                                                                                     No data
5. 1945-64 large terrace/semi-detached/detached houses (large: 64 square metres or more)                                                             No data


6. 1965-74 houses
                                                                                                                                                     No data

7. Post-1974 houses                                                                                                                                  No data

Non-traditional Dwellings
8. All houses                                                                                                                                        No data
Traditional and non-traditional
9. Pre-1945 low rise (1-2 storeys) flats                                                                                                             No data
10. Post 1945 low rise (1-2 storeys) flats                                                                                                           No data
11. Medium rise (3-5 storeys) flats
                                                                                                                                                     No data
12. High rise ( 6 or more storeys) flats
                                                                                                                                                     No data
13. Bungalows                                                                                                                                        No data
14. Total All dwellings                                                                                                                              No data



Number of dwellings the authority leases to other persons or bodies at the beginning of                              2004/05
                                                                                                                                                    Dwellings
15. Number of dwellings that your authority leases to other persons or bodies at Year 1 through long leases (e.g. RTB)
                                                                                                                                                     No data



16. Number of dwellings that your authority leases to other persons or bodies at Year 1 through short leases (e.g. to HAs)                          Dwellings
                                                                                                                                                     No data




Vacant HRA Dwellings
                                                                                                                                                    Dwellings
17. Number of dwellings vacant at the beginning of                  2004/05
                                                                                                                                                     No data



The value of your HRA assets at the beginning of                    2004/05

Values should be calculated using the 'Guidance on Stock Valuation' published by DTLR in May 2000
                                                                                                                         Dwelling    Non-Dwelling   All Assets
18. Total Value of HRA assets at the beginning of                   2004/05             (£000s)
                                                                                                                          No data      No data       No data


19. Average value per dwelling (£)
                                                                                                                          No data



Expected change in the number of HRA dwellings owned by the local authority

                                                                        2004/05         2005/6           2008/9           2013/14      2023/24       2033/34
20. Predicted number of HRA dwellings in stock
                                                                        No data         No data          No data          No data      No data       No data


                                                                                                                                                      Year
21. If you have assumed the use of ALMO funds in the plans set out in this appendix in what financial year have you assumed
                                                                                                                                                     No data
    you would start receiving ALMO funding?


22. If you have assumed any PFI schemes in the plans set out in this appendix:
                                                                                                                             Year
                                   a. In what financial year have you assumed they would start ?                          No data


                                   b. How many dwellings will this involve?                                              Dwellings
                                                                                                                          No data
                                                                      BIRMINGHAM
Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans


Section B: Current condition of stock - outstanding works at Year 1 of your Business Plan
Number of dwellings that require 'capital type' investment and the associated costs at the beginning of                             2004/05

                                                                                                                          Average Cost per Dwelling (£)
1. Dwellings requiring installation, replacement or major repairs costing:           Number of          Total            LA           LA           Regional
                                                                                     Dwellings          £000s      Base year        2002/03        2002/03
                                                                                      No data          No data




2. Demolition
                                                                                      No data          No data            b2c             b2d              b2e
3. Conversion
                                                                                      No data          No data            b3c             b3d              b3e
4. Dwellings that do not require any work
                                                                                      No data


5. Total (should equal 1a+1b+1c+2+3+4)
                                                                                      No data          No data            b5c             b5d              b5e


Number of dwellings that are non-decent and the associated costs to make these dwellings decent
How many dwellings fail on each of the decent home criteria? As a dwelling may fail the definition on more than one criteria the sum of the number of dwellings
failing each criteria may be higher than the total non-decent dwellings.
                                                                                                                     Average cost
                                                                                     Number of           Total       per dwelling
                                                                                      Dwellings          £000s              (£)
6. Non-decent dwellings at the beginning of                          2004/05           No data          No data          No data


7. Dwellings not meeting the statutory minimum standard                               No data          No data         No data
8. Dwellings not in a reasonable state of repair                                      No data          No data         No data
9. Dwellings without reasonably modern amenities and services                         No data          No data         No data
10. Dwellings without a reasonable degree of thermal comfort                          No data          No data         No data


Number of dwellings that require each of the following 'capital' works (installation, replacement or major repairs)
and the associated costs at the beginning of                  2004/05
                                                                                                                           Average Cost per Dwelling (£)
                                                                                     Number of          Total            LA            LA          Regional
                                                                                     Dwellings          £000s      Base year         2002/3          2002/3
11. Rewiring
                                                                                      No data          No data
12. Roof Structure
                                                                                      No data          No data
13. Roof Covering
                                                                                      No data          No data
14. Chimneys
                                                                                      No data          No data
15, Windows
                                                                                      No data          No data
16. Doors
                                                                                      No data          No data
17. Structural Works
                                                                                      No data          No data
18. Central Heating
                                                                                      No data          No data
19 Insulation
                                                                                      No data          No data
20. Kitchens
                                                                                      No data          No data
21. Bathrooms
                                                                                      No data          No data
22. Common Areas
                                                                                      No data          No data
23. Environmental Works
                                                                                      No data          No data
24. Other
                                                                                      No data          No data


25. Total
                                                                                                       No data
    (expenditure should equal 1a+1b+1c)

Of the total expenditure required on installation, replacement or major repair (Row 25) how much is for the following types of work
For example, if outstanding works to doors includes measures needed to improve security please include the works in both row 16 under doors and row 26 under
security                                                                                                                   Average Cost per Dwelling (£)
                                                                                  Number of            Total             LA             LA           Regional
                                                                                  Dwellings           £000s       Base year           2002/03         2002/03
26. Security works
                                                                                    No data          No data
27. Disabled/ Elderly Adaptations                                                     No data          No data
                                                                    BIRMINGHAM
Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans


Section C: Future condition of stock: Newly arising need - Number of dwellings
This section details all works that are predicted to arise in the future - thes are works that were outstanding at year 1 of your business plan
 but will need doing in the future. It should be based on information about when capital works will need to be completed ie when elements reach the end
of their lifetime. It is NOT the works the authority plans to do - this is collected in Section D

Newly arising need over the next 10 years (where your base year counts as year 1) - overview

In the future, number of dwellings that will need any 'capital' renovation works (installation, replacement, major repair)

                                                                                                                                                          2009/10 to
                                                                      2004/05          2005/6           2006/7          2007/8           2008/9
                                                                                                                                                           2013/14

1. Number of dwellings that will need any 'capital'
                                                                      No data          No data         No data          No data          No data           No data
    renovation work in next 10 years
   of which:
2. Number of dwellings needing work to prevent
                                                                      No data          No data         No data          No data          No data           No data
   them becoming non-decent

Newly arising need over the next 30 years - overview
                                                                    2004/05 to       2009/10 to       2014/15 to      2019/20 to       2024/25 to         2029/30 to
                                                                      2008/9          2013/14          2019/20         2023/24          2028/29            2033/34
3. Number of dwellings that will need any 'capital'
                                                                      No data          No data         No data          No data          No data           No data
   renovation work in next 30 years

Newly arising need over the next 10 years (where your base year counts as year 1) - detailed breakdown

In the future, number of dwellings that will need each of the following 'capital' works
As a dwelling may need more than one work in a year (i.e. it may need rewiring works and kitchen works within the same year) the sum of the dwellings
needing the various works may not sum to the number of dwellings needing any renovation works in that year (Row 1)

                                                                                                    Year of Element Replacement
                                                                      2004/05          2005/6           2006/7          2007/8           2008/9           2009/10 to
                                                                                                                                                           2013/14

4. Rewiring
                                                                      No data          No data         No data          No data          No data           No data


5. Roof Structure
                                                                      No data          No data         No data          No data          No data           No data


6. Roof Covering
                                                                      No data          No data         No data          No data          No data           No data


7. Chimneys
                                                                      No data          No data         No data          No data          No data           No data


8. Windows
                                                                      No data          No data         No data          No data          No data           No data


9. Doors
                                                                      No data          No data         No data          No data          No data           No data


10. Structural Works
                                                                      No data          No data         No data          No data          No data           No data


11. Central Heating
                                                                      No data          No data         No data          No data          No data           No data


12. Insulation
                                                                      No data          No data         No data          No data          No data           No data


13. Kitchens
                                                                      No data          No data         No data          No data          No data           No data


14. Bathrooms
                                                                      No data          No data         No data          No data          No data           No data


15. Common Areas
                                                                      No data          No data         No data             0                0                 0


16. Environmental Works
                                                                         0                0                0               0                0                 0


17. Other
                                                                         0                0                0               0                0                 0


In the future, number of dwellings that will need 'capital' works as part of the following programmes
If arising works to doors include measures needed to improve security please include the costs in both row 9 under doors and row 18 under security

                                                                                                    Year of Element Replacement
                                                                      2004/05          2005/6           2006/7          2007/8           2008/9           2009/10 to
                                                                                                                                                           2013/14
18. Security
                                                                         0                0                0               0                0                 0
19. Disabled/ Elderly Adaptations
                                                                         0                0                0               0                0                 0
                                                                      BIRMINGHAM
Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans


Section C: Future condition of stock: Newly arising need - Expenditure
This section details all works that are predicted to arise in the future - this is works that were outstanding at year 1 of your business plan
 but will need doing in the future. It should be based on information about when capital works will need to be completed ie when elements reach the end
of their lifetime. It is NOT the works the authority plans to do - this is collected in Section D

Newly arising need over the next 10 years (where your base year counts as year 1) - overview

In the future how much will need to be spent on 'capital' renovation works (installation, replacement, major repair)?

                                                                                                                                           2009/10 to       TOTAL
                                                         2004/05           2005/6          2006/7           2007/8           2008/9
                                                                                                                                            2013/14       (Year 1-10)
                                                          £000s            £000s            £000s           £000s            £000s           £000s          £000s
20. Total expenditure needed on 'capital'
                                                             0                0               0                0                  0             0              0
    renovation works arising in the next 10 years
  of which:
21. Expenditure needed to prevent
                                                             0                0               0                0                  0             0              0
   dwellings becoming non-decent

Newly arising need over the next 30 years (where your base year counts as year 1) - overview

                                                        2004/05 to       2009/10 to      2014/15 to       2019/20 to       2024/25 to      2029/30 to       TOTAL
                                                          2008/9          2013/14         2018/19          2023/24          2028/29         2033/34       (Year 1-30)
22. Total expenditure needed on 'capital '
                                                             0                0               0                0                  0             0              0
     renovation works arising in the next 30 years

Newly arising need over the next 10 years (where your base year counts as year 1) - detailed breakdown
In the future how much will need to be spent on each of the following 'capital' works?
The sum of the following types of work should equal the total expenditure needed on works arising in the next 10 years (row 18)

                                                                                                  Year of Element Replacement
                                                         2004/05           2005/6          2006/7           2007/8           2008/9        2009/10 to       TOTAL
                                                                                                                                            2013/14       (Year 1-10)
                                                          £000s            £000s            £000s           £000s            £000s           £000s          £000s
23. Rewiring
                                                             0                0               0                0                  0             0              0


24. Roof Structure
                                                             0                0               0                0                  0             0              0


25. Roof Covering
                                                             0                0               0                0                  0             0              0


26. Chimneys
                                                             0                0               0                0                  0             0              0


27. Windows
                                                             0                0               0                0                  0             0              0


28. Doors
                                                             0                0               0                0                  0             0              0


29. Structural Works
                                                             0                0               0                0                  0             0              0


30. Central Heating
                                                             0                0               0                0                  0             0              0


31. Insulation
                                                             0                0               0                0                  0             0              0


32. Kitchens
                                                             0                0               0                0                  0             0              0


33. Bathrooms
                                                             0                0               0                0                  0             0              0


34. Common Areas
                                                             0                0               0                0                  0             0              0


35. Environmental Works
                                                             0                0               0                0                  0             0              0


36. Other
                                                             0                0               0                0                  0             0              0


In the future how much will need to be spent on 'capital' works as part of the following programmes?
If arising works to doors include measures needed to improve security please include the costs in both row 26 under doors and row 35 under security

                                                                                                  Year of Element Replacement
                                                         2004/05           2005/6          2006/7           2007/8           2008/9        2009/10 to       TOTAL
                                                                                                                                            2013/14       (Year 1-10)
                                                          £000s            £000s            £000s           £000s            £000s           £000s           £000s
37. Security
                                                             0                0               0                0                  0             0              0
38. Disabled/ Elderly Adaptations
                                                             0                0               0                0                  0             0              0
                                                                       BIRMINGHAM
        Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans


Section D: Planned works - Number of dwellings planned to benefit from capital works
This section details what works the authority plans to undertake. It should include plans to tackle both the works outstanding at the beginning of
2004/05          (Section B) and the future arising need (Section C). It should be the LA's actual planned programme of work based on assumptions
 about future funding made as part of the Business Planning process.

Planned works over the next 10 years (where year 1 is your base year) - overview

Number of dwellings planned to receive 'capital' renovation works (installation, replacement, major repair) in the next 10 years
                                                                                                                                            2009/10 to        TOTAL
                                                         2004/05          2005/6           2006/7           2007/8           2008/9
                                                                                                                                             2013/14        (Year 1-10)
1. Number of dwellings planned to receive
                                                         No data          No data          No data          No data         No data          No data              d1g
   'capital' renovation works in the next 10 years
       of which:
      a. To deal with works outstanding                  No data          No data          No data          No data         No data          No data              d1ag
          at Year 1 of the Business Plan
      b. To deal with newly arising need
                                                         No data          No data          No data          No data         No data          No data              d1bg


It may be that a dwelling needs both outstanding works and works as part of newly arising need. Therefore, the number of dwellings receiving
'capital' type renovation (row 1) may not be the sum of 1a and 1b as a dwelling can only count once in the total.

Of the total dwellings on which you plan to do work (row 1), the number that will be made decent and the number that will receive works
to prevent them from becoming non-decent                                                                                         2009/10 to                   TOTAL
                                                     2004/05        2005/6           2006/7        2007/8         2008/9
                                                                                                                                  2013/14                   (Year 1-10)
2. Number of dwellings made decent
                                                     No data        No data          No data       No data       No data          No data                         d2g


3. Number of dwellings prevented from
                                                         No data          No data          No data          No data         No data          No data              d3g
   falling into non-decency

Planned works for the next 30 years (where year 1 is your base year) - overview

Number of dwellings to which you plan to do 'capital' renovation works (installation, replacement, major repair) in the next 30 years
                                                  2004/05 to      2009/10 to       2014/15 to     2019/20 to       2024/25 to      2029/30 to                    TOTAL
                                                     2008/9        2013/14          2018/19        2023/24           2028/29        2033/34                     Year 1-30
4. Number of dwellings you plan to do 'capital'
                                                     No data       No data           No data        No data          No data        No data                       d4g
   renovation works to in the next 30 years

Planned works for the next 10 years (where year 1 is your base year) - detailed breakdown

Number of dwellings planned to receive the following 'capital' renovation works in the next 10 years
As you may carry out more than one type of work to a single dwelling in a year (i.e. rewiring and installing a new kitchen) the sum of dwellings on which you
do some work may not add to the number that have any renovation works in that year (row 1).

                                                                                                                                            2009/10 to        TOTAL
                                                         2004/05          2005/6           2006/7           2007/8           2008/9
                                                                                                                                             2013/14        (Year 1-10)
5. Rewiring
                                                         No data          No data          No data          No data         No data          No data              d5g


6. Roof Structure
                                                         No data          No data          No data          No data         No data          No data              d6g


7. Roof Covering
                                                         No data          No data          No data          No data         No data          No data              d7g


8. Chimneys
                                                         No data          No data          No data          No data         No data          No data              d8g


9. Windows
                                                         No data          No data          No data          No data         No data          No data              d9g


10. Doors
                                                         No data          No data          No data          No data         No data          No data              d10g


11. Structural Works
                                                         No data          No data          No data          No data         No data          No data              d11g


12. Central Heating
                                                         No data          No data          No data          No data         No data          No data              d12g


13. Insulation
                                                         No data          No data          No data             0                0               0                 d13g


14. Kitchens
                                                             0               0                0                0                0               0                 d14g


15. Bathrooms
                                                             0               0                0                0                0               0                 d15g


16. Common Areas
                                                             0               0                0                0                0               0                 d16g


17. Environmental Works
                                                             0               0                0                0                0               0                 d17g


18. Other
                                                             0               0                0                0                0               0                 d18g
                                                                   BIRMINGHAM
Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans


Section D: Planned works for the next 10 years - Expenditure on capital works
This section details the expenditure on works the authority plans to undertake over the next 10 year period (where year 1 is your base year).
  It should include plans to tackle both the works outstanding (Section B) at the beginning of   2004/05         and the newly arising need *(Section C).
It should be the LA's actual planned programme of work based on assumptions about future funding made as part of the Business Planning process.

Planned expenditure over the next 10 years (where year 1 is your base year) - overview
Planned level of expenditure on 'capital' renovation works (installation, replacement, major repair) in the next 10 years
                                                                                                                                    2009/10 to        TOTAL
                                                    2004/05          2005/6          2006/7           2007/8          2008/9
                                                                                                                                     2013/14        (Year 1-10)
                                                     £000s           £000s           £000s            £000s           £000s           £000s           £000s
19. Total planned expenditure on 'capital'
                                                       0                0               0               0                 0              0                  0
    renovation in the next 10 years
      of which:
     a. To deal with works outstanding                 0                0               0               0                 0              0                  0
       at year 1 of your Business Plan
     b. To deal with newly arising need
                                                       0                0               0               0                 0              0                  0

Row 19 should be the sum of 19a and 19b

Planned expenditure on making non-decent dwellings decent and preventing decent dwellings from becoming non-decent

                                                                                                                                    2009/10 to        TOTAL
                                                    2004/05          2005/6          2006/7           2007/8          2008/9
                                                                                                                                     2013/14        (Year 1-10)
                                                     £000s           £000s           £000s            £000s           £000s           £000s           £000s
20. Total expenditure on making
                                                       0                0               0               0                 0              0                  0
    dwellings decent

21. Total expenditure on preventing
                                                       0                0               0               0                 0              0                  0
    dwellings from becoming non-decent

Planned works for the next 30 years (where year 1 is your base year) - overview

Planned expenditure on 'capital' renovation works (installation, replacement, major repair) in the next 30 years
                                                2004/05 to       2009/10 to    2014/15 to        2019/20 to      2024/25 to         2029/30 to        TOTAL
                                                  2008/9           2013/14       2018/19          2023/24         2028/29            2033/34         Year 1-30
                                                  £000s             £000s         £000s            £000s           £000s              £000s            £000s
22. Total planned expenditure on 'capital'
                                                     0                0              0               0               0                   0                  0
     renovation in the next 30 years

Planned works for the next 10 years (where year 1 is your base year) - detailed breakdown

Planned expenditure on the following 'capital' renovation works in the next 10 years
                                                                                            Year of Element Replacement
                                                                                                                                    2009/10 to        TOTAL
                                                    2004/05          2005/6          2006/7           2007/8          2008/9
                                                                                                                                     2013/14        (Year 1-10)
                                                     £000s           £000s           £000s            £000s           £000s           £000s           £000s
                                                       0                0               0               0                 0              0                  0
23. Rewiring


                                                       0                0               0               0                 0              0                  0
24. Roof Structure


                                                       0                0               0               0                 0              0                  0
25. Roof Covering

                                                       0                0               0               0                 0              0                  0
26. Chimneys

                                                       0                0               0               0                 0              0                  0
27. Windows


                                                       0                0               0               0                 0              0                  0
28. Doors

                                                       0                0               0               0                 0              0                  0
29. Structural Works


                                                    No data         No data          No data          No data        No data         No data          No data
30. Central Heating


                                                    No data         No data          No data          No data        No data         No data          No data
31. Insulation


                                                    No data         No data          No data          No data        No data         No data          No data
32. Kitchens


                                                    No data         No data          No data          No data        No data         No data          No data
33. Bathrooms


                                                    No data         No data          No data          No data        No data         No data          No data
34. Common Areas


                                                    No data         No data          No data          No data        No data         No data          No data
35. Environmental Works


                                                    No data         No data          No data          No data        No data         No data          No data
36. Other
                                                                     BIRMINGHAM
Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans


Section E: Plans to deal with 'capital' works other than renovation in the future (where year 1 is your base year).
This section details all other 'capital' works that the authority plans to carry out over the next 30 years i.e. excluding renovation works. It should be the 'LAs
actual planned programmes of work based on assumptions about future funding made as part of the Business Planning process.

The number of dwellings to which you plan to demolish in the next 30 years (where year 1 is your base year) and associate expenditure

Demolitions                                                                                       2009/10 to    2014/15 to   2019/20 to    2024/25 to   2029/30 to   TOTAL
                                2004/05       2005/6       2006/7        2007/8       2008/9
                                                                                                   2013/14       2018/19      2023/24       2028/29      2033/34      (1-30)
1. Dwellings
                                 No data      No data      No data      No data       No data       No data      No data       No data      No data       No data    No data
2. Expenditure
                                 No data      No data      No data      No data       No data       No data      No data       No data      No data       No data    No data


The number of dwellings to which you plan to do the following 'capital' type works to in the next 10 years (where year 1 is your base year).
                                                            Year of Works
                                                                                       2009/10 to    TOTAL
                           2004/05     2005/6      2006/7       2007/8       2008/9
                                                                                         2013/14

3. Conversions
                                 No data      No data      No data      No data       No data       No data      No data


4. LA New Build or
                                 No data      No data      No data      No data       No data       No data      No data
acquisition - general

5. LA New Build or
                                 No data      No data         0             0            0             0             0
acquisition - Special Needs

Planned expenditure on the following 'capital' type works to in the next 10 years (where year 1 is your base year).

                                                                     Year of Works
                                                                                                  2009/10 to     TOTAL
                                2004/05       2005/6       2006/7        2007/8       2008/9
                                                                                                   2013/14        (1-10)
                                 £000s        £000s        £000s         £000s         £000s        £000s        £000s
6. Conversions
                                   0             0            0             0            0             0             0


7. LA New Build or
                                   0             0            0             0            0             0             0
acquisition - general

8. LA New Build or
                                   0             0            0             0            0             0             0
acquisition - Special Needs



Of the dwellings planned to receive 'capital' renovation works (Section D, row 1), the number that will receive works for the following programmes

                                                                     Year of Works
                                                                                                  2009/10 to     TOTAL
                                2004/05       2005/6       2006/7        2007/8       2008/9
                                                                                                   2013/14        (1-10)
9. Security
                                   0             0            0             0            0             0             0


10. Disabled/Elderly
                                   0             0            0             0            0             0             0
    Adaptations

Of the total planned spend on 'capital' renovation works (Section D, row 19) how much is for the following programmes?

                                                                                                  2009/10 to     TOTAL
                                2004/05       2005/6       2006/7        2007/8       2008/9
                                                                                                   2013/14        (1-10)
                                 £000s        £000s        £000s         £000s         £000s        £000s        £000s
11. Security
                                   0             0            0             0            0             0             0


12. Disabled/Elderly
                                   0             0            0             0            0             0             0
    Adaptations

Section F: Plans to deal with non-'capital' works over the next 10 years
           (where year 1 is your base year).

This section details all minor repair and routine maintenance works that the authority plans to carry out over the next 10 years (where year 1 is your base year).
This includes any routine works that are planned for (such as testing boilers or painting windows) and any provision that is made for minor responsive repairs.
It should be the LAs actual planned programme of works based on assumptions about future funding made as part of the Business Planning process.

                              Year of Works
                                                                                                  2009/10 to     TOTAL
                                2004/05       2005/6       2006/7        2007/8       2008/9
1. Number of dwellings                                                                             2013/14        (1-10)
receiving minor repairs/
                                   0             0            0             0            0             0             0
   routine maintenance

2. Expenditure on                £000s        £000s        £000s         £000s         £000s        £000s         £000s
    minor repairs/                 0             0            0             0            0             0             0
   routine maintenance
                                                                   BIRMINGHAM
Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans


Section G: Management, Service Delivery and Performance Targets
This section contains future targets on decent home delivery, management issues and service delivery.

Delivery of decent homes
                                                                                                                                                  Date by
1. Number of non-decent homes at 1st April target number                                                                               31-Dec     which all
    2001           2002          2004              2005                 2006            2007              2008      2009      2010      2010     are decent
   No data          No data         No data          No data          No data         No data            No data   No data   No data   No data    No data


2. Expenditure needed to make all 'non-decent homes decent £000s
    2001           2002            2004          2005          2006                     2007              2008      2009      2010     31 Dec
   No data          No data         No data          No data          No data         No data            No data   No data   No data   No data


3. Expenditure needed for outstanding 'capital type' works £000s                                                                       31-Dec
    2001           2002            2004              2005               2006            2007              2008      2009      2010      2010
   No data          No data         No data          No data          No data         No data            No data   No data   No data   No data


Targets for general management of Local Authority Stock                                                            No data   No data   No data
4. Years for which later targets are set (this enables flexibility over dates for targets between LAs)
                                                                                                         Base Yr
5. Average weekly cost of management per unit (£)
                                                                                                         No data   No data   No data   No data


6. Average weekly cost of maintenance per unit (£)
                                                                                                         No data   No data   No data   No data


7. Average relet time (days)
                                                                                                         No data   No data   No data   No data


8. Average SAP rating of all HRA dwellings (BVPI63)
                                                                                                         No data   No data   No data   No data


9. Percentage of urgent repairs completed within Government time limits (%) (BVPI72)
                                                                                                         No data   No data   No data   No data


10. Average time taken to complete non- urgent repairs (days)
                                                                                                         No data   No data   No data   No data


11. Percentage of total expenditure on revenue works that was responsive (%)
                                                                                                         No data   No data   No data   No data


12. Percentage of total expenditure on revenue works that was planned (%)
                                                                                                         No data   No data   No data   No data


13. Satisfaction of tenants with the overall service provided by their landlord (BVPI74)

      for                        a. All tenants
                                                                                                         No data   No data   No data   No data
                                 b. black and minority ethnic tenants
                                                                                                         No data   No data   No data   No data
                                 c. non-black and minority ethnic tenants
                                                                                                         No data   No data   No data   No data


14. Total time (FTE) of all local authority staff doing Tenant Participation work
                                                                                                         No data   No data   No data   No data
    in your authority

15. Total funding provided to tenant groups from revenue funding (£)
                                                                                                         No data   No data   No data     0


16. Total funding provided to tenants groups for one-off capital projects (£)
                                                                                                           0         0         0         0
    (i.e. Not TMO repairs budgets)

17. Total funding provided to tenants groups for training budget (£)
                                                                                                           0         0         0         0


18. The proportion of LA homes which were non-decent (BVPI 184a)
                                                                                                           0         0         0         0


19. Annual percentage change in proportion of non-decent LA homes (%) (BVPI 184b)                          0         0         0         0
Targets for rents and rent management
20. Average Rent per Dwelling (£)
                                                                                                           0         0         0         0


21. Percentage of rent collected (%) (BVPI66a)
                                                                                                           0         0         0         0


22. Rent arrears of current tenants as percentage of LA's rent roll (%)
                                                                                                           0         0         0         0


23. Rent written off as not collectable as percentage of LA's rent roll (%)
                                                                                                           0         0         0         0


24. Percentage of rent lost through vacants (%)
                                                                                                           0         0         0         0
                                                                                     BIRMINGHAM
Housing Investment Programme 2005: Business Plan Statistical Appendix - Future Plans


Section G: Management, Service Delivery and Performance Targets
This section contains future targets on decent home delivery, management issues and service delivery.
Local targets
You should include here any local targets that have been set in your authority relating to housing. Please include a brief description of the target.

                                Target                                                          Target Dates
                                                                                                                       0            0             0            0
25. Target 1
                                                          0                                                            0            0             0            0
26. Target 2
                                                          0                                                            0            0             0            0
27. Target 3
                                                          0                                                            0            0             0            0




Section H: Summary of HRA Business Plan Statistical Appendix
This section pulls together information from throughout the Business Plan Statistical Appendix in order to provide a comprehensive overview.


Dwellings (at the start of the year)
                                                           @baseyear @baseyear
                                2004/05         2005/6                                  2008/9        2013/14                    2023/24                    2033/34
                                                              +2        +3
1. Number of HRA
                                       0           0                                       0             0                          0                          0
   dwellings (Section A)

Planned expenditure on capital works over the next 30 years

                                                                                                  Year of Works
                                                                                                   2009/10 to 2014/15 to       2019/20 to    2024/25 to   2029/30 to     TOTAL
                                  2004/05       2005/6        2006/7       2007/8       2008/9
                                                                                                     2013/14    2018/19         2023/24       2028/29      2033/34        (1-30)

Need - £000s

2. Outstanding works at
                                       0           0             0            0            0             0
   Year 1 (Section G)

3. Work arising in the
                                       0           0             0            0            0             0            h3g          h3h           h3i          h3j              h3k
   year (Section C)


Total planned expenditure on HRA stock - £000s

4. Planned works for the
                                       0           0             0            0            0             0            h4g          h4h           h4i          h4j              h4k
   year (Section D)
     of which:
    'a. to deal with
                                       0           0             0            0            0             0
      outstanding works

    'b. to deal with
                                       0           0             0            0            0             0
      newly arising need

5. Demolitions
                                       0           0             0            0            0             0             0            0             0            0               0
   (Section E)

6. Conversions
                                       0           0             0            0            0             0
   (Section E)

7. LA New Build - General
                                       0           0             0            0            0             0
    (Section E)

8. LA New Build - Special
                                       0           0             0            0            0             0
   Needs (Section E)


9. Total planned
                                       0           0             0            0            0             0            h9g          h9h           h9i          h9j              h9k
   'capital' works


10. Total 'capital'                                                     The total planned 'capital' works in row 10 should be equal or less than the total planned 'capital'
                                       0           0             0
 spend from HSSA                                                        spend from the Housing Strategy.


Delivery of decent homes
                                                 2001          2002         2003         2004          2005          2006          2007         2008         2009          2010
11. Number of non-decent homes
                                                   0             0            0            0             0             0            0             0            0               0
 at 1st April



                                                 £000s        £000s        £000s         £000s         £000s         £000s        £000s        £000s         £000s        £000s
12. Expenditure needed to make
                                                   0             0            0            0             0             0            0             0            0               0
 all non-decent homes decent

				
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