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KEY FACTS - STRATEGIC HOUSING Also available on the Housing Research page of the council's website Contact: [email protected] January to March 2019

KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

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Page 1: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

KEY FACTS - STRATEGIC HOUSING

Also available on the Housing Research page of the council's website

Contact: [email protected]

January to March 2019

Page 2: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Index

(Click on the heading link to access each chapter)

GD1 Population, dwellings and households - number and percentage - 2001, 2011 & 2013GD2 Household Size - average 2001 & 2011GD3 Overcrowding - number of dwellings 2011GD4 Tenure - Number & percentage of Households 2001 & 2011GD5 Income - workers resident in CambridgeGD6 Empty Homes - long -term - private sectorGD7 HHSRS Category 1 hazards - all homes and private rented homes - percentage of all Cambridge homesGD8 Energy Efficiency - average SAP ratings - by tenure

GD9(a) Age of residents - number and percentage change 2001-2013GD9(b) Age of residents - as a percentage of population 2013GD10 Ethnicity - number and percentage 2011GD11 Illness/ Disability - number and percentage 2001 & 2011

MH1 House Prices - average and lower quartile - all propertiesMH2 House Prices - average - by property type and number of bedroomsMH3 House prices - lower quartile - by property type and number of bedroomsMH4 House Price to earnings ratios - median and lower quartile

PR1(a) Rent by size - per calendar month - average (mean)PR1(b) Rent by Size - per calendar month - lower quartilePR2(a) Local Housing Allowance Rates - weekly rate - by property sizePR2(b) Local Housing Allowance - approx amount payable by month - by property sizePR3 Monthly rents - average & lower quartile - compared with LHA ratesPR4(a) Local Housing Allowance - number of claimants - annual

KEY FACTS - STRATEGIC HOUSING

Index

1. General and Diversity: Pages 1-9

2. Market Housing: Pages 10-13

3. Private Rent: Pages 14-17

Diversity: Pages 6-9

General: Pages 1-5

Page 3: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Index

PR4(b) Local Housing Allowance - number of claimants - quarterly

IH1(a) Help to Buy Applicants - number on register living in and wanting to live in CambridgeIH1(b) Help to Buy Applicants - number on register working in and wanting to live in Cambridge

CH1 City Homes Stock - by tenure - annual at start of financial yearCH2(a) City Homes - rented homes - by size - annual at start of financial yearCH2(b) City Homes - rented homes - by type and size - annual at start of financial yearCH3 CityHomes - average weekly rents - by property size and typeCH4(a) Right to Buy sales - by property type - annualCB4(b) Right to Buy sales - by property type - quarterly

HL1(a) Applicants on register - number, by band - annualHL1(b) Applicants on register - number, by band - end of last quartersHL1(c) Transfer applicants on register, number, by band and percentage of all applicants - annualHL1(d) Transfer applicants on register, number, by band and percentage of all applicants - end of last four quartersHL2(a) Applicants on register - percentage eligible for each property size - annualHL2(b) Applicants on register - percentage eligible for each property size - end of last four quartersHL3(a) Applicants on register - number & percentage - banded due to underoccupation (transfer applicants) - annualHL3(b) Applicants on register - numberand percentage - banded due to underoccupation (transfer applicants) - end of last four quartersHL4(a) Applicants on register - number and percentage - banded due to overcrowding - annualHL4(b) Applicants on register - number and percentage - banded due to overcrowding - end of last four quartersHL5(a) New applicants joining the register - annualHL5(b) New applicants joining the register - last four quarters

HL6(a) Lettings - number and percentage - by number of bedrooms - annualHL6(b) Lettings - number and percentage - by number of bedrooms - last four quartersHL7(a) Lettings - number and percentage - by band - annualHL7(b) Lettings - number and percentage - by band - last four quartersHL8(a) Average time taken from being allocated to band to bidding successfully - each financial year - by band - from date of bandingHL8(b) Average time taken from being allocated to band to bidding successfully - each financial year - by property size - from date of bHL8(c) Average time taken from being allocated to band to bidding successfully - 2013 to 2014 - by band - from date of banding

4. Intermediate Housing: Pages 18-19

5. Council Housing: Pages 20-24

6. Needs Register (Home-Link): Pages 25-38

Lettings: Pages 33-38

Applications: Pages 25-32

Page 4: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Index

HL8(d) Average time taken from being allocated to band to bidding successfully - 2013 to 2014 - by property size - from date of bandingHL9(a) Lettings to members of armed forces - number - annualHL9(b) Lettings to members of armed forces - number - last four quarters

HRS1 Homelessness prevention - preventions - number of households - last four quartersHRS2(a) Homelessness prevention - percentage of cases where failed to prevent for 6 months+- annualHRS2(b) Homelessness prevention - percentage of cases where failed to preventfor 6 months+ - last four quartersHRS3 Homelessness relief -number of households with homelessness relieved - last four quartersHRS4 Full homelessness duty- number of decisions made - last four quartersHRS5(a)HRS5(b) Bed & Breakfast - number of households with children or pregnant placed in B&B - last four quartersHRS6(a) Bed & Breakfast - number of households with children or pregnant in B&B more than six weeks - annual HRS6(b) Bed & Breakfast - number of households with children or pregnant in B&B more than six weeks - last four quartersHRS7HRS8 Temporary & emergency accommodation (non B&B)-number of households for more than 4 months - quarterly

HRS9(a)HRS9(b)HRS10(a) Instances of rough sleeping - number - annualHRS10(b) Instances of rough sleeping - number - monthlyHRS11 Wintercomfort - number of individuals accessing provision - quarterly & monthly

NAH1 New homes required - market and affordable - number - 2011 to 2031NAH2 New affordable homes required - number - 2011 to 2031NAH3 New affordable homes to be delivered, and number projected for coming year - number - annualNAH4 New Gypsy/Traveller pitches required - number - 2011 to 2031

8. New Affordable (inc. Traveller Pitches): Pages 49-50

Rough Sleeping: Pages 45-48

7. Homelessness & Rough Sleeping: Pages 39-48Homelessness: Pages 39-44

Bed & Breakfast - number of households with children or pregnant placed in B&B - annual

Temporary & emergency accommodation (non B&B) - number of households with children or pregnant - annual and quarterly

Assessed individuals sleeping rough - number - quarterly & annualAssessed individuals sleeping rough - number - monthly & annual

Page 5: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 1 General Data + Diversity

GD1

2011 2013 2015 % change 2011 to

2015 Population* 124,350 127,050 132,130 6.3%

No. of dwellings*

48,380 49,200 51,240 5.9%

No. of households**

46,700 n/a n/a n/a

Source: *Cambridgeshire population and dwelling stock mid-year estimates: http://cambridgeshireinsight.org.uk/populationanddemographics

** Census 2011. Cambridgeshire Atlas: http://atlas.cambridgeshire.gov.uk/census/2011/atlas.htmlCambridgeshire profiles: http://www.cambridgeshireinsight.org.uk/cambsprofiles

Figures are rounded

KEY FACTS - STRATEGIC HOUSING

1. General Data & Diversity

GENERAL DATA

Population, number of dwellings and no. of households

20,000

40,000

60,000

80,000

100,000

120,000

140,000

GD1 Population, dwellings & households

2011 2013 2015

Page 6: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 2 General Data + Diversity

GD2

2001 2011

Average size (people)

2.2 2.3

GD3

2011 2011% of all

dwellings

Number 2,697 5.6%

Source: Censuses 2001 & 2011, Cambridgeshire Atlas, and Cambridgeshire Profileshttp://atlas.cambridgeshire.gov.uk/census/2011/atlas.htmlhttp://www.cambridgeshireinsight.org.uk/cambsprofiles

Overcrowding = minus one bedroom or moreSource: Census 2011, Cambridgeshire Atlas, and Cambridgeshire Profileshttp://atlas.cambridgeshire.gov.uk/census/2011/atlas.htmlhttp://www.cambridgeshireinsight.org.uk/cambsprofiles

Average Household Size

Number of Overcrowded Dwellings

Page 7: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 3 General Data + Diversity

GD4

2001 2011 Change 2001-2011

% change 2001-2011

2001 % of all h/holds

2011 % of all h/holds

Rents privately

8,777 12,258 +3,481 40% 21% 26%

Rents from Housing Assoc / RSL

2,516 3,914 +1,398 55% 6% 8%

Rents from LA

7,572 7,109 -463 -6% 18% 15%

Shared ownership

359 526 +167 46% 1% 1%

Owner-occupier

22,443 22,171 -272 -1% 53% 48%

Lives rent free 991 736 -255 -25% 2% 2%

Total 42,658 46,714 +4,056 10% 101% 100%

Tenure - Number and percentage of households (rounded)

Source: Censuses 2001 & 2011, Cambridgeshire Atlas, and Cambridgeshire Profileshttp://atlas.cambridgeshire.gov.uk/census/2011/atlas.htmlhttp://www.cambridgeshireinsight.org.uk/cambsprofiles

0

5,000

10,000

15,000

20,000

25,000

GD4 Tenure - number of households

2001 2011

Page 8: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 4 General Data + Diversity

GD5

Gross pay

Annual median pay - full time workers

£31,077

Annual median pay - all workers

£25,508

GD6

Oct-14Number 282

Source: Internal data used for statutory return.

Long-term empty homes figure was previously taken from Private Sector Stock Condition Survey 2009, so more up to date figure cannot be directly compared.

Gross income of workers resident in Cambridge

Source: ONS Annual Survey of Hours & Earnings (ASHE) 2014

Private Sector - Long-Term Empty Homes

£0£5,000

£10,000£15,000£20,000£25,000£30,000£35,000

Annual medianpay - full time

workers

Annual medianpay - all workers

GD5 Household Income 2012 (Gross)

Page 9: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 5 General Data + Diversity

GD7

All homes 14%

Private rented homes

18%

GD8Owner-occupied

Private rented

Housing Assoc.

Council

SAP Rating 57 55 62 70.7

Percentage of all homes and private rented homes with the presence of a HHSRS category 1 hazard.

Source: Private Sector = Cambridge Private Sector House Condition Survey 2014. Council homes = average SAP based on 2200 Energy Performance Certificates for existing dwellings from 2009 to date. Doesn't include new dwellings.

The higher the SAP rating, the more energy efficient the dwellings. Private sector: stock condition data is an estimate.

Source: Cambridge Private Sector House Condition Survey 2015

This replaces previous data which showed percentage of private sector homes failing Decent Homes standard - no longer measured.A Category 1 hazard is a 'serious' hazard, as defined through the national Housing Health and Safety Rating System. Homes with Cat.1 hazards fail to meet the national minimum standard for housing.

Energy Efficiency - Average SAP Rating by Tenure

0

20

40

60

80

SAP

Ratin

g

GD8 Average SAP Rating by Tenure

Page 10: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 6 General Data + Diversity

GD9(a)

2001 2011 Change 2001-2011

% change 2001-2011

2013

0-19 23,812 27,020 3,208 13.5% 27,700

20-64 70,705 82,246 11,541 14.0% 85,100

65-74 6,869 6,877 8 0.0% 7,300

75-84 5,319 5,028 -291 -5.0% 5,000

85+ 2,174 2,696 522 25.0% 2,800

Total 108,879 123,867 14,988 See GD1 above

0-64 94,517 109,266 14,749 15.6% 112,800

65+ 14,362 14,601 239 1.7% 15,100

DIVERSITY DATA

Source: Censuses 2001 & 2011, Cambridgeshire Atlas,Cambridgeshire Profiles and Cambridgeshire population pyramids.Census 2011 - Cambridge had the second youngest population in the country (Oxford had the youngest). Total differs from GD1 above due to rounding.2013 figures are Cambridgeshire County Council population estimates.

Age of residents - number and percentage change 2001-2013

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

0-19 20-64 65-74 75-84 85+

GD9(a) Age of Residents

2001 2011 2013

Page 11: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 7 General Data + Diversity

GD9(b)

% of population

0-19 21.7%

20-64 66.5%

65-74 5.7%

75-84 3.9%

85+ 2.2%

Total 100.0%

Source: Cambridgeshire mid-2013 population estimates.Population pyramids: http://atlas.cambridgeshire.gov.uk/Demography/Poppyramids/atlas.html?select=E07000008&date=2011*2013 figures, so won't tie up with population figures in GD1

Age of residents as a percentage of population 2013*

21.7%

66.5%

5.7%

3.9% 2.2%

GD9(b) Age of residents 2013

0-19

20-64

65-74

75-84

85+

Page 12: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 8 General Data + Diversity

GD10

% of pop-ulation

Number

White British 66.0% 81,742

White Irish 1.4% 1,767

White Gypsy/Travell

0.1% 109

White Other 15.0% 18,587

Mixed/ multiple ethnic group

3.2% 3,944

Asian/Asian British

11.0% 13,618

Black/ African/ Caribbean/

1.7% 2,097

Other ethnic group

1.6% 2,003

Total 100.0% 123,867

Ethnicity of population (number & percentage) 2011

Source: Censuses 2001 & 2011, Cambridgeshire Atlas, Cambridgeshire Profiles and Census 2011 Table EW.Largest non-white ethnic groups- as percentage of total population - are Chinese (3.6%), Indian (2.8%), 'Other' Asian (2.6%) and Bangladeshi (1.5%)

66.0%

1.4%

0.1%

15.0%

3.2% 11.0%

1.7% 1.6%

GD10 Ethnicity (2011)

White British

White Irish

White Gypsy/Traveller

White Other

Mixed/ multiple ethnic group

Asian/Asian British

Black/ African/ Caribbean/ BlackBritish

Other ethnic group

Page 13: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - CambridgeCity Reviewed March 2019 9 General Data + Diversity

GD11

2001 2011 Increase 2001-2011

% of pop-ulation 2001

% of population 2011

% increase 2001-2011

Long-term Illness or Disability

14,945 16,064 1,119 13.7% 13.0% 7.5%

None 107,803 87.0%

Source: Censuses 2001 & 2011, Cambridgeshire Atlas, and Cambridgeshire Profiles

Long-term Illness or Disability - Number of residents (2011)

Page 14: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge CityReviewed March 2019 10 Market Housing

MH1

Dec-16 Jun-17 Dec-17 Jun-18 Dec-18 Change over last 12 mths

Average £502,498 £506,869 £538,662 £529,435 £530,738 -£7,924Lower quartile £325,000 £337,500 £340,000 £332,000 £335,000 -£5,000

KEY FACTS - STRATEGIC HOUSING

2. Market Housing

HOUSE PRICES

Average and Lower Quartile house prices - all properties

Source: Hometrack Automated Valuation Model. From sales and valuations. Reported in Cambridge sub-regional Housing Market bulletins: http://www.cambridgeshireinsight.org.uk/housingmarketbulletinData shows average and lower quartile house prices for Cambridge City as a snapshot for the month stated. Cannot be directly compared with house prices for each property size at MH2 & MH3 below, which show prices over a 6 month period.As data is from both valuations and sales, backdated prices may vary each time they are published as more completions during that quarter are added. Comparisons with other authorities in the sub-region are available in the sub-regional bulletin.

£0

£100,000

£200,000

£300,000

£400,000

£500,000

£600,000

MH1: Average & lower quartile house prices - sales & valuations

(Hometrack)

Average

Lower quartile

Page 15: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge CityReviewed March 2019 11 Market Housing

MH2

Jun-16 Dec-16 Jun-17 Dec-17 Jun-18 Dec-18

Change over last

12 months1 bed flat £249,629 £251,824 £251,984 £257,231 £244,196 £252,285 -£4,9462 bed flat £358,534 £352,125 £351,041 £336,937 £341,839 £329,976 -£6,9612 bed house £384,984 £401,405 £393,729 £386,484 £395,343 £400,946 £14,4623 bed house £464,046 £474,425 £475,068 £489,888 £479,246 £475,217 -£14,6714 bed house £714,292 £776,832 £733,584 £794,388 £695,172 £753,435 -£40,953

Average house prices - by type and number of bedrooms

Source: Hometrack Automated Valuation Model. From sales and valuations. Data shows average house prices by type - usually over a six month period. (Monthly figures, as provided at MH1 above are not available as small sample sizes for some property sizes could lead to distorted figures).As data is from both valuations and sales, backdated prices may vary each time they are published as more completions during that quarter are added. Cannot be directly compared with MH1 above. £100,000

£200,000

£300,000

£400,000

£500,000

£600,000

£700,000

£800,000

£900,000

MH2 Average house prices by type & no. of bedrooms (Hometrack)

1 bed flat

2 bed flat

2 bed house

3 bed house

4 bed house

Page 16: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge CityReviewed March 2019 12 Market Housing

MH3Jun-16 Dec-16 Jun-17 Dec-17 Jun-18 Dec-18 Change

over last 12 months

1 bed flat £195,488 £196,000 £204,500 £215,000 £200,000 £215,000 £02 bed flat £275,000 £277,500 £279,500 £269,500 £275,000 £251,500 -£18,0002 bed house £320,000 £325,000 £312,500 £316,750 £315,000 £320,000 £3,2503 bed house £365,000 £375,000 £380,000 £385,000 £380,000 £371,000 -£14,0004 bed+ house £531,250 £537,750 £562,500 £563,500 £495,000 £577,500 £14,000

Source: Hometrack Automated Valuation Model. From sales and valuations. Data shows lower quartile house prices by type - usually over a six month period. (Monthly figures, as provided at MH1 above are not available as small sample sizes for some property sizes could lead to distorted figures).As data is from both valuations and sales, backdated prices may vary each time they are published as more completions during that quarter are added. Cannot be directly compared with MH1 above.

Lower quartile house prices - by type and number of bedrooms

£100,000

£200,000

£300,000

£400,000

£500,000

£600,000

£700,000

MH3 Lower quartile house prices by type & no. of bedrooms (Hometrack)

1 bed flat

2 bed flat

2 bed house

3 bed house

4 bed+ house

Page 17: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge CityReviewed March 2019 13 Market Housing

MH4

Dec-16 Jun-17 Dec-17 Jun-18 Dec-18Median house price to median earnings

13.2 11.3 11.4 11.6 10.4

Lower quartile house price to lower quartile earnings

19.3 15.5 15.7 16.1 14.2

Source: Hometrack. Reported in Cambridge sub-regional Housing Market bulletins: http://www.cambridgeshireinsight.org.uk/housingmarketbulletin.

As data is from both valuations and sales, backdated ratios may vary each time they are published as more completions during that quarter are added. Comparisons with other authorities in the sub-region are available in the sub-regional bulletin.

Apparent recent improvement in affordability ratios is thought to be partly due to earnings data being updated.

House price to earnings ratios: median to median, and lower quartile to lower quartile

0.0

5.0

10.0

15.0

20.0

25.0

MH4 House prices to earnings ratios (Hometrack)

Median house price tomedian earnings

Lower quartile houseprice to lower quartileearnings

Page 18: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge City Reviewed March 2019 14 Private Rent

PR1(a)

Apr 15-Mar 16

Oct 15- Sep 16

Apr 16-Mar 17

Oct 16- Sep 17

Apr 17 - Mar 18

Oct 17-Sep 18

Room £516 £539 £529 £536 £546 £517Studio £767 £770 £773 £824 £816 £7991 bed £929 £948 £979 £983 £972 £9702 bed £1,227 £1,206 £1,221 £1,218 £1,194 £1,2003 bed £1,423 £1,398 £1,415 £1,386 £1,387 £1,4014 bed+ £2,032 £1,920 £1,946 £1,887 £1,955 £2,000All £1,162 £1,118 £1,104 £1,123 £1,188 £1,224

KEY FACTS - STRATEGIC HOUSING

3. Private Rent

PRIVATE RENT

Source:Valuation Office http://www.voa.gov.uk/corporate/statisticalReleases/PrivateRentalMarketStatistics.htmlhttps://www.gov.uk/government/collections/private-rental-market-statistics

Changes over time may not be a true reflection of actual changes in the market, as they may be influenced by the composition of the sample used.

Rent by size per calendar month - Average (mean)

£0

£500

£1,000

£1,500

£2,000

£2,500

Apr 15-Mar 16

Oct 15-Sep 16

Apr 16-Mar 17

Oct 16-Sep 17

Apr 17 -Mar 18

Oct 17-Sep 18

PR1(a) Rent by size per calendar month (mean)

Room

Studio

1 bed

2 bed

3 bed

4 bed+

All

Page 19: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge City Reviewed March 2019 15 Private Rent

PR1(b)

Apr 15- Mar 16

Oct 15- Sep 16

Apr 16- Mar 17

Oct 16- Sep 17

Apr 17- Mar 18

Oct 17-Sep 18

Room £433 £475 £475 £480 £500 £450Studio £650 £675 £695 £770 £750 £7001 bed £825 £825 £854 £850 £850 £8502 bed £1,028 £1,000 £1,000 £1,000 £1,000 £1,0403 bed £1,198 £1,195 £1,198 £1,175 £1,200 £1,2004 bed + £1,560 £1,600 £1,500 £1,560 £1,600 £1,600All £720 £875 £695 £850 £900 £950

PR2(a)

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

Shared accomm. £79.72 £80.52 £80.52 £80.52 £80.52 £80.521 bedroom £124.80 £126.05 £126.05 £126.05 £129.83 £133.722 bedrooms £139.35 £140.74 £140.74 £144.96 £149.31 £153.793 bedrooms £166.78 £168.45 £168.45 £168.45 £173.50 £178.714 bedrooms £216.00 £218.16 £218.16 £224.70 £231.44 £238.38

Rent by size per calendar month - Lower Quartile

Source:Valuation Office http://www.voa.gov.uk/corporate/statisticalReleases/PrivateRentalMarketStatistics.htmlhttps://www.gov.uk/government/collections/private-rental-market-statistics

Changes over time may not be a true reflection of actual changes in the market, as they may be influenced by the composition of the sample used.

Local Housing Allowance Rates - rate payable per week

Source: DirectGov website https://lha-direct.voa.gov.uk/search.aspx Cambridge Broad Market Rental Area used to calculate LHA rates covers a large geographical area, so LHA is lower than lower quartile rents in the City for all property sizes.

£0.00

£50.00

£100.00

£150.00

£200.00

£250.00

PR2(a) Local Housing Allowance Rates payable per week

2014-2015

2015-2016

2016-2017

2017-2018

2018-2019

£0£200£400£600£800

£1,000£1,200£1,400£1,600£1,800

Apr15-

Mar 16

Oct15-

Sep 16

Apr16-

Mar 17

Oct16-

Sep 17

Apr17-

Mar 18

Oct17-

Sep 18

PR1(b) Rent by size per calendar month (lower quartile)

Room

Studio

1 bed

2 bed

3 bed

4 bed +

All

Page 20: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge City Reviewed March 2019 16 Private Rent

PR2(b)2014-2015 2015-2016 2016-2017 2017-18 2018-19 2019-20

Shared accommodation

£346.78 £80.52 £80.52 £350.26 £350.26 £350.26

1 bedroom £542.88 £126.05 £126.05 £548.32 £564.76 £581.68

2 bedrooms £606.17 £140.74 £140.74 £630.58 £649.50 £669.99

3 bedrooms £725.49 £168.45 £168.45 £732.76 £754.73 £777.39

4 bedrooms £939.60 £218.16 £218.16 £977.45 £1,006.76 £1,036.95

PR3

Average rentOct 17-Sep 18

Lower quartile rentOct 17- Sep 18

Approx monthly LHA2019-20

Difference between average rent & LHA

Difference between

lower quartile

rent & LHA

Room £517 £450 £350.26 £166.74 £99.74Studio £799 £7001 bed £970 £850 £581.68 £388.32 £268.322 bed £1,200 £1,040 £669.99 £388.32 £370.013 bed £1,401 £1,200 £777.39 £530.01 £422.614 bed + £2,000 £1,600 £1,036.95 £623.61 £563.05

Monthly rents compared with Local Housing Allowance

Source: Valuation office and approx monthly LHA from PR2(b)above

Source: 2013-14 & 2014-15, and 2017-18 onwards: weekly rates at PR2(a) above x 4.35 to give an approximate monthly amount: data amended June 2018, backdated, to improve accuracy .2015-16 to 2016-17 monthly equivalents from LHA tables 2016 at https://www.gov.uk/government/publications/local-housing-allowance-lha-rates-applicable-from-april-2016-march-2017.

Local Housing Allowance Rates - approx. amount payable per month

£0

£500

£1,000

£1,500

£2,000

£2,500

PR3: Average & lower quartile rents compared with Local Housing Allowance

Average rentOct 17-Sep 18

Lower quartile rentOct 17- Sep 18

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Strategic Housing Key Facts - Cambridge City Reviewed March 2019 17 Private Rent

PR4(a)

Apr-14 Apr-15 Apr-16 Apr-17 Apr-18 Mar-19Shared accomm. 363 304 220 182 127 751 bedroom 155 164 189 222 206 1932 bedrooms 193 190 166 167 125 953 bedrooms 57 38 56 61 55 374 bedrooms 13 8 15 18 10 4Total 781 704 646 650 650 404

PR4(b)

Jun 18 Sep 18 Dec 18 Mar 19

Shared accomm. 115 118 99 751 bedroom 212 212 206 193

2 bedrooms 129 127 101 953 bedrooms 60 47 45 374 bedrooms 11 12 13 4

Total 527 516 464 404

Local Housing Allowance - number of claimants - quarterly

Source: Housing Benefit dataFigures are a snapshot at the end of each financial year. Inaccuracy discovered in previous versions of data through double-counting. Data has been amended, backdated to April 2013

Source: Housing Benefit dataFigures are a snapshot at the end of each quarter. Shows number of bedrooms claimed for, based on each household's Housing Benefit entitlement; doesn't necessarily reflect size of properties actually rented.

Local Housing Allowance - Number of claimants - Annual

0

200

400

600

800

1000

Apr-14 Apr-15 Apr-16 Apr-17 Apr-18 Mar-19

PR3(a) Local Housing Allowance - number of claimants

4 bedrooms

3 bedrooms

2 bedrooms

1 bedroom

Shared accomm.

0

100

200

300

400

500

600

Jun 18 Sep 18 Dec 18 Mar 19

PR3(b) LHA - no of claimants - quarterly

4 bedrooms

3 bedrooms

2 bedrooms

1 bedroom

Shared accomm.

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 18 Intermediate housing

Bedroom entitlement

May-16 Apr-17 Apr-18 May-19

1-2 beds 413 587 765 3542-3 beds 114 130 201 1343-4 beds 50 90 79 494-6 beds 7 22 23 11Total number of households

584 829 1068 548

INTERMEDIATE HOUSING

KEY FACTS - STRATEGIC HOUSING

4. Intermediate Housing

IH1(a) No of applicant households on Help to Buy housing register living in, and wanting to remain living in Cambridge.

Source: Bpha Help to Buy registerShows applicants applying through Help to Buy agent for some or all of the available Help to Buy products, including shared ownership, shared equity, Help to Buy equity loans, intermediate rents, other sub-market rents/ sales, etc. Includes applicants living in the City, and wanting to live in the City, regardless of current place of work.Some applicants will have listed Cambridge as just one of their districts of choice.

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 19 Intermediate housing

Bedroom entitlement

May-16 Apr-17 Apr-18 May-19

1-2 beds 491 780 747 2772-3 beds 146 196 229 1183-4 beds 70 99 113 584 - 6 beds 17 21 29 3Total number of households

724 1096 1118 456

IH1(b) No of applicant households on Help to Buy shared ownership housing register, working in, and wishing to live, or remain living, in Cambridge

Source: Bpha Help to Buy register.Shows applicants applying through the Help to Buy agent for some or all of the Help to Buy products, including shared ownership, shared equity, Help to Buy equity loans, intermediate rents, other sub-market rents/ sales, etc. Includes applicants working in the City, and wanting to live in the City, regardless of current place of residence.Some applicants will have listed Cambridge as just one of their districts of choice.

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Page 20 Council housing

Apr-16 Apr-17 Apr-18 Apr-19 Net change Apr 18-19

General housing 6,414 6,428 6,481 6,455 -26Sheltered/ extra care housing 510 511 511 510 -1

Supported housing 22 22 19 22 3Temp housing (indiv.units) 47 47 49 57 8Temp housing (HMOs) 30 24 27 24 -3Miscellaneous leases 17 17 16 16 0Total (excl. leasehold & shared ownership) 7,040 7,049 7,103 7,084 -19

Shared ownership 78 87 110 109 -1Leasehold 1,144 1,167 1,169 1,184 15

KEY FACTS - STRATEGIC HOUSING

5. Council Housing

CH1

COUNCIL HOUSING

Source: Orchard data.Overall stock changes are affected mainly by a combination of Right to Buy sales, new-build, and re-developments (including demolitions prior to redevelopment).Leasehold change is due mainly to a combination of Right to Buy sales of flats and maisonettes, and demolitions for redevelopment.

City Homes tenure breakdownAt the start of each financial year

77.1%

6.1% 0.3%

0.7% 0.3% 0.2%

1.3%

14.1%

CH1 City Homes tenure breakdown April 2019 General housing

Sheltered/ extra care housing

Supported housing

Temp housing (indiv.units)

Temp housing (HMOs)

Miscellaneous leases

Shared ownership

Leasehold

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 21 Council housing

Apr-16 Apr-17 Apr-18 Apr-19 Net change 2018-19

Bedsit & 1 bed gen. needs 1,794 1,787 1,771 1,769 -22 bed general needs 2,376 2,409 2,470 2,461 -93 bed general needs 2,253 2,237 2,241 2,234 -74 bed general needs 98 96 101 101 05 bed general needs 7 7 7 7 06 bed general needs 2 2 2 2 01 bed sheltered/ extra care 456 457 457 456 -12 bed sheltered/ extra care 54 54 54 54 0Total Dwellings 7,040 7,049 7,103 7,084 -19Total general needs 6,530 6538 6592 6574 -18Total Sheltered 510 511 511 510 -1

Source: Orchard dataRented stock changes are affected mainly by a combination of Right to Buy sales, new-build, and re-developments (including demolitions prior to redevelopment).General needs figure includes some new homes designated for older people but not classified as sheltered housing.

City Homes rented homes size breakdown At the start of each financial year.

CH2(a)

25.0%

34.7%

31.5%

1.4% 0.1%

0.0%

6.4%

0.8%

CH2(a) City Homes rented homes size breakdown Apr 2019

Bedsit & 1 bed gen.needs

2 bed general needs

3 bed general needs

4 bed general needs

5 bed general needs

6 bed general needs

1 bed sheltered/extra care

2 bed sheltered/extra care

Page 26: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge CityReviewed March 2019 22 Council housing

Apr-16 Apr-17 Apr-18 Apr-19 Net change 2017-18

Bedsit 107 103 92 tbc -111 Bed Flat / Mais 1,518 1,516 1,502 tbc -142 Bed Flat / Mais 1,268 1,310 1,377 tbc 673 Bed Flat / Mais 40 43 53 tbc 101 Bed House / Bung 169 168 177 tbc 92 Bed House / Bung 1,108 1,099 1,093 tbc -63 Bed House 2,213 2,194 2,188 tbc -64 bed Flat 0 0 5 tbc 54 Bed House 98 96 96 tbc 05 Bed House 7 7 7 tbc 06 Bed House 2 2 2 tbc 01 bed sheltered 456 457 457 tbc 02 bed sheltered 54 54 54 tbc 0Total Dwellings 7,040 7,049 7103 0

Source: Orchard dataRented stock changes are affected mainly by a combination of Right to Buy sales, new-build, and re-developments (including demolitions prior to redevelopment).Five new-build 4 bed flats were previously listed; these have now been reclassified 4 bed houses, backdated to 2018.

CH2(b) City Homes rented homes type and size breakdown.At the start of each financial year

1%

21%

20%

1% 3%

16%

31%

0%

1% 0% 0%

6%

CH2(b) City Homes rented homes size and type breakdown April 2018

Bedsit

1 Bed Flat / Mais

2 Bed Flat / Mais

3 Bed Flat / Mais

1 Bed House / Bung

2 Bed House / Bung

3 Bed House

4 bed Flat

4 Bed House

5 Bed House

6 Bed House

1 bed sheltered

Page 27: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Strategic Housing Key Facts - Cambridge CityReviewed March 2019 23 Council housing

Apr-15 Apr-16 Apr-17 Apr-18 Apr-19Bedsit £73.30 £74.32 £73.89 £73.56 £73.161 bed flat £85.09 £85.02 £84.74 £84.75 £84.451 bed house £89.67 £89.34 £88.98 £88.07 £87.452 bed flat £97.94 £98.29 £98.58 £100.56 £100.032 bed house £105.13 £104.35 £103.59 £103.03 £102.383 bed flat £106.84 £107.88 £109.81 £124.49 £125.253 bed house £115.66 £114.84 £113.85 £113.35 £112.384 bed house £132.77 £131.58 £130.76 £135.29 £133.755 bed house £139.45 £138.06 £136.68 £135.31 £133.966 bed house £178.06 £176.28 £174.52 £172.77 £171.05

2014-15 2015-16 2016-17 2017-18 2018-19Houses 26 24 36 26 13

Flats 24 18 22 21 14Total 50 42 58 47 27

Source: Orchard dataAverage rents include general needs, sheltered and supported housing, but not shared ownership. They exclude service charges.1% annual rent cut introduced nationally from April 2016.Five new-build 4 bed flats were previously listed; these have now been reclassified 4 bed houses, backdated to 2018.

Source: Internal dataIncrease in sales 2012/13 onwards co-incides with change in government policy, in particular the raising of the discount cap.

Number of Right to Buy Sales Annual

Average weekly rent of Council homes by property type (over 52 weeks)At the start of each financial year

CH4(a)

CH3

£0.00£20.00£40.00£60.00£80.00

£100.00£120.00£140.00£160.00£180.00£200.00

CH3 Average weekly Council rents (over 52 weeks) by property type. (Annual)

Apr-15

Apr-16

Apr-17

Apr-18

Apr-19

0

10

20

30

40

2014-15 2015-16 2016-17 2017-18 2018-19

CH4(a) Right to Buy sales (annual).

Houses

Flats

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 24 Council housing

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Houses 6 1 4 2Flats 5 5 3 1Total 11 6 7 3

Number of Right to Buy Sales Quarterly - last four quarters

CH4(b)

Source: Internal data 0

5

10

15

Apr-Jun2018

Jul-Sep 2018 Oct-Dec2018

Jan-Mar2019

CH4(b) No. of RTB completions (quarterly)

Flats

Houses

Page 29: KEY FACTS - STRATEGIC HOUSING · Strategic Housing Key Facts - CambridgeCity Reviewed March 2019. 4. General Data + Diversity. GD5 Gross pay. Annual median pay - full time workers

Page 25

HL1(a)

Mar 15 Mar 16 Mar-17 Mar-18 Mar-19

Band A 227 185 137 107 139

Band B 563 506 540 260 338

Band C 766 737 919 1003 1011

Band D 671 660 640 931 1049

Band D* 81 105 No longer in use

No longer in use

No longer in use

Total 2,308 2,193 2,236 2,301 2,537

KEY FACTS - STRATEGIC HOUSING

6. Needs Register (Home-Link)

APPLICANTSNumber of applicants on register, by band. (Home-seekers and transfers)Annual

Source: Home-Link dataIncludes banded applicants with statuses of 'Active' and 'Under Review Active'. Doesn't include applicants who have not yet been allocated to a band.Band D* was awarded to those with no housing need; generally due to the applicant having sufficient financial resources. D* applicants are now added to Band D. From June 2016 onwards, figures include all applicants whether applicant details have been verified or not, so some may be found ineligible for housing/wrongly banded etc once they reach offer stage.

0

500

1,000

1,500

2,000

2,500

3,000

Mar 15 Mar 16 Mar-17 Mar-18 Mar-19

HL 1(a) No. of applicants on register, by band

(Annual)

Band A

Band B

Band C

Band D

Band D*

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Strategic Housing Key FactsReviewed March 2019 Page 26 Home-Link Applications and Lettings

HL1(b)

Jun-18 Sep-18 Dec-18 Mar-19Band A 87 96 127 139Band B 311 292 312 338Band C 1010 982 1000 1011Band D 965 1023 1051 1049Total 2,373 2,393 2,490 2,537

HL1(c)

Mar-15 Mar-16 Mar-17 Mar-18 Mar-19Band A 96 69 65 55 89Band B 205 201 235 133 185Band C 123 128 105 114 127Band D 292 265 214 230 227Band D* 13 21 No longer in

useNo longer in

useNo longer in

useTotal 729 684 619 532 628

Number of transfer applicants on register, by band.Annual

Source: Home-Link data.Includes banded applicants with statuses of 'Active' and 'Under Review Active'. Doesn't include applicants who have not yet been allocated to a band.Band D* was awarded to those with no housing need; generally due to the applicant having sufficient financial resources. D* applicants are now added to Band D.

Number of applicants on register, by band (Home-seekers and transfers).At the end of the last four quarters

Source: Home-Link dataIncludes banded applicants with statuses of 'Active' and Active Under Review'. Does not include applicants who have not yet been allocated to a band.From June 2016 onwards, figures include all applicants whether applicant details have been verified or not, so some may be found ineligible for housing/wrongly banded etc once they reach offer stage. 0

200

400

600

800

1000

1200

Jun-18 Sep-18 Dec-18 Mar-19

HL1(b) Total number of applicants on register - by band. Last four quarters.

Band A

Band B

Band C

Band D

0

200

400

600

800

Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

HL1(c) No. of transfer applicants on register

Band A

Band B

Band C

Band D

Band D*

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Strategic Housing Key FactsReviewed March 2019 Page 27 Home-Link Applications and Lettings

HL1(d)

Jun 18 Sep 18 Dec 18 Mar 19Band A 44 53 73 89Band B 159 160 163 185Band C 110 117 127 127Band D 230 229 226 227Total 543 559 589 628Transfer applicants as a percentage of all applicants

23% 23% 24% 25%

HL2(a)

Mar 15 Mar 16 Mar-17 Mar-18 Mar-191 bed 55% 55% 61% 67% 67%2 beds 35% 34% 28% 25% 24%3 beds 8% 9% 8% 6% 7%4 beds + 2% 2% 2% 2% 2%Total 100% 100% 100% 100% 100%

Source: Home-Link data

Proportion of households on register eligible for each property size.Annual

Source: Home-Link data.Includes banded applicants with statuses of 'Active' and Active Under Review'. Does not include applicants who have not yet been allocated to a band.From June 2016 onwards, figures include all applicants whether applicant details have been verified or not, so some may be found ineligible for housing/wrongly banded etc once they reach offer stage.

Number of transfer applicants on register, by band.At the end of the last four quarters

0

50

100

150

200

250

Jun 18 Sep 18 Dec 18 Mar 19

HL1(d) No. of transfer applicants on register - by band.

Last four quarters.

Band A

Band B

Band C

Band D

0%

50%

100%

Mar 16 Mar-17 Mar-18 Mar-19

HL2(a) Proportion of households on register eligible for each property size.

Annual

4 beds +3 beds2 beds1 bed

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Strategic Housing Key FactsReviewed March 2019 Page 28 Home-Link Applications and Lettings

HL2(b)

Jun-18 Sep-18 Dec-18 Mar-191 bed 67% 67% 67% 67%2 beds 24% 24% 24% 24%3 beds 7% 7% 7% 7%4 beds + 2% 2% 2% 2%Total 100% 100% 100% 100%

HL3(a)

Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

Underoccupied by 1 bed (Band B)

39 47 75 48 68

Underoccupied by 2+ beds (Band A) 25 16 24 19 20

Total on register banded as underoccupying

64 63 99 67 88

Percentage of transfer applicants banded due to underoccupation

9% 9% 16% 13% 17%

Source: Home-Link data

Proportion of households on register eligible for each property size.At the end of the last four quarters

Source: Home-Link dataFigures do NOT include others on the register who may be underoccupying but have multiple needs or have been given a different banding priority (eg urgent medical need). Therefore actual number of applicants underoccupying is likely to be higher.Includes tenants of Housing Associations as well as council tenants. No data is available on how many of these are claiming housing benefit and therefore affected by the 'bedroom tax'.

Number and percentage of transfer applicants on register banded due to underoccupation.Annual

0%

100%

Jun-18 Sep-18 Dec-18 Mar-19

HL2(b) Proportion of applicants on register for each property size. At end of last four

quarters.

1 bed 2 beds 3 beds 4 beds +

0

20

40

60

80

100

120

Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

HL3(a) Transfer applicants banded due to underoccupation. Annual.

Underoccupied by 2+beds (Band A)

Underoccupied by 1bed (Band B)

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Strategic Housing Key FactsReviewed March 2019 Page 29 Home-Link Applications and Lettings

HL3(b)

Jun-18 Sep-18 Dec-18 Mar-19Underoccupied by 1 bed (Band B) 51 57 61 68

Underoccupied by 2+ beds (Band A) 18 19 20 20

Total on register banded as underoccupying

69 76 81 88

% of all transfer applicants banded for under-occupation

12% 14% 14% 17%

Source: Home-Link dataFigures do NOT include others on the register who may be underoccupying but have multiple needs or have been given a different banding priority (eg urgent medical need). Therefore actual number of applicants underoccupying is likely to be higher. Includes tenants of Housing Associations as well as Council tenants. No data is available on how many of these are claiming housing benefit and therefore affected by removal of the 'bedroom tax'.

Number and percentage of transfer applicants on register banded due to under-occupation.At the end of the last four quarters.

0

20

40

60

80

Underoccupied by 1 bed(Band B)

Underoccupied by 2+beds (Band A)

HL3(b) No, of transfer applicants banded due to under-occupation - last four quarters

Jun-18

Sep-18

Dec-18

Mar-19

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Strategic Housing Key FactsReviewed March 2019 Page 30 Home-Link Applications and Lettings

HL4(a)

Mar 15 Mar 16 Mar-17 Mar-18 Mar-19

Lacking 1 bedroom (Band B) 416 369 423 217 124

Lacking 2 bedrooms (Band A) 34 22 24 13 5

Total on register banded for overcrowding

450 391 447 230 129

Percentage of register banded for overcrowding

19% 17% 20% 10% 6%

Number and percentage of applicants on register banded due to overcrowding.Annual

Source: Home-LinkFigures do NOT include others on the register who may be overcrowded but have multiple needs or have been given a different banding priority (eg urgent medical need). Therefore actual numbers of overcrowded applicants is likely to be higher.

050

100150200250300350400450500

Mar 15 Mar 16 Mar-17 Mar-18 Mar-19

HL4(a) No. of applicants banded due to overcrowding. Annual.

Lacking 2bedrooms(Band A)

Lacking 1bedroom(Band B)

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Strategic Housing Key FactsReviewed March 2019 Page 31 Home-Link Applications and Lettings

HL4(b)

Jun-18 Sep-18 Dec-18 Mar-19Lacking 1 bedroom (Band B) 214 230 241 124

Lacking 2 bedrooms (Band A) 12 9 13 5

Total on register banded for overcrowding

226 239 254 129

% of register banded due to overcrowding 10% 9% 10% 6%

Figures do NOT include others on the register who may be overcrowded but have multiple needs or have been given a different banding priority (eg urgent medical need). Therefore actual numbers of overcrowded applicants is likely to be higher.

Number and percentage of applicants on register banded due to overcrowding.At the end of the last four quarters

0

50

100

150

200

250

300

Lacking 1 bedroom(Band B)

Lacking 2 bedrooms(Band A)

HL4(b) Overcrowding on Home-Link Register.

Last four quarters.

Jun-18

Sep-18

Dec-18

Mar-19

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Strategic Housing Key FactsReviewed March 2019 Page 32 Home-Link Applications and Lettings

HL5(a)

Apr 14- Mar 15

Apr 15- Mar 16

Apr 16- Mar 17

Apr 17- Mar 18

Apr 18-Mar 19

Total

No of applicants 1,881 1,782 1,562 1,056 956 6,281

HL5(b)

Apr-Jun 18 Jul-Sep 18 Oct-Dec 18 Jan-Mar 19 Total

No of applicants 296 270 347 320 1,233

Source: Home-Link dataThis is the total number of Home-Link applications set to 'active' during the financial year.April 16 to March 17 Figure amended at June 2017 (backdated) due to system error.

Number of new applicants joining the register - annual.

Number of new applicants joining the register - last four quartersQuarterly.

Source: Home-Link dataThis is the total number of Home-Link applications set to 'active' during each quarter. Figures have been reviewed and amended, backdated to Apr-Jun 2017 to reflect an issue with reporting that affected the previously recorded data.

0

1,000

2,000

Apr 14-Mar 15

Apr 15-Mar 16

Apr 16-Mar 17

Apr 17-Mar 18

Apr 18-Mar 19

HL5(a) No. of applicants joining the Home-Link register. Annual.

0

100

200

300

400

Apr-Jun 18 Jul-Sep 18 Oct-Dec 18 Jan-Mar 19

HL5(b) No. of new applicants joining the Home-Link register. Last four quarters.

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Strategic Housing Key FactsReviewed March 2019 Page 33 Home-Link Applications and Lettings

HL6 (a)

2016-17No. of

properties% of all lets No. of

properties% of all lets No. of

properties% of all lets

1 bedroom 206 40% 280 42% 216 40%

2 bedrooms 234 45% 259 39% 243 45%

3 bedrooms 69 13% 105 16% 71 13%4 bedrooms+ 10 2% 17 3% 10 2%

Total number of lets 519 100% 661 100% 540 100%

Of which were in schemes aimed at people aged 55+

42 8% 82 12% 53 10%

Source: Home-Link data Shows the number of households on the CCC housing register with their status changed to 'housed' within the period. Some applicants may have been housed out of the city and/or by RSLs.

2017-18

LETTINGS (INCLUDING COUNCIL AND HOUSING ASSOCIATION HOMES)

Number of lettings, and percentage breakdown - by number of bedroomsAnnual

2018-19

0

100

200

300

400

500

600

700

2016-17 2017-18 2018-19

HL6(a) No. of lettings, by no. of bedrooms. Annual.

4 bedrooms+

3 bedrooms

2 bedrooms

1 bedroom

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Strategic Housing Key FactsReviewed March 2019 Page 34 Home-Link Applications and Lettings

HL6 (b)

Apr-Jun 18 Jul-Sep 18 Oct-Dec 18 Jan-Mar 2019

Total over 4 quarters

% of all lets

1 bedroom 68 42 54 52 216 40%2 bedrooms 62 67 62 52 243 45%3 bedrooms 21 18 25 7 71 13%4 bedrooms+ 3 4 2 1 10 2%Total 154 131 143 112 540 100%Of which were in schemes aimed at people aged 55+

18 22 22 13 75 14%

HL7 (a)

2016-17No of lets % of all lets No of lets % of all lets No of lets % of all lets

Band A 261 50% 237 37% 174 32%Band B 163 31% 259 39% 232 43%Band C 61 12% 104 16% 89 16%Band D 34 7% 56 8% 38 7%Unknown 5 0% 7 1%Total 519 100% 661 100% 540 100%Of which were in schemes aimed at people aged 55+

42 8% 81 12% 53 10%

1080

2017-18

Number of lettings by band, and percentage breakdown.Annual

Source: Home-Link data 2017-18 and 2018-19 figure differs from HL6b as some people were housed with a banding of TBC - possibly direct lets made before their Home-Link account had been amended.

2018-19

Source: Home-Link dataTotal lettings recorded over all four quarters in one financial year may not add up to the totals in HL6(a), as some lettings may not be formally recorded until the next quarter. Home-Link data Shows the number of households on the CCC housing register with their status changed to 'housed' within the period. Some applicants may have been housed out of the city and/or by RSLs.

Number of lettings each quarter - by number of bedrooms. Last four quarters.

0

10

20

30

40

50

60

70

80

Apr-Jun 18 Jul-Sep 18 Oct-Dec 18 Jan-Mar2019

HL 6(b) No. of lettings let each quarter - by no. of bedrooms. Last 4 quarters.

1 bedroom

2 bedrooms

3 bedrooms

4 bedrooms+

0

100

200

300

400

500

600

700

No of lets No of lets No of lets

2016-17 2017-18 2018-19

HL7(a) No. of lettings by band. Annual.

Band D

Band C

Band B

Band A

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Strategic Housing Key FactsReviewed March 2019 Page 35 Home-Link Applications and Lettings

HL7 (b)

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Total over 4 quarters

% of all lets

Band A 56 43 36 39 174 32%Band B 60 59 69 44 232 43%Band C 26 17 22 24 89 16%Band D/D* 11 10 12 5 38 7%Unknown** 1 2 4 0 7 1%Total 154 131 143 112 540 100%Of which were in schemes aimed at people aged 55+

18 9 17 9 53 10%

Source: Home-Link dataOccasionally lettings show a banding status of TBC. These are not included in the figures above.Total lettings recorded over all four quarters in one financial year may not add up to the totals in HL7(a), as some lettings may not be formally recorded until the next quarter.

Number of lettings by band each quarter, and percentage breakdown Last four quarters

0

10

20

30

40

50

60

70

80

Apr-Jun2018

Jul-Sep 2018 Oct-Dec2018

Jan-Mar2019

HL7(b) No. of lettings each quarter, by band. Last four quarters.

Band A

Band B

Band C

Band D/D*

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Strategic Housing Key FactsReviewed March 2019 Page 36 Home-Link Applications and Lettings

HL8 (a)

2014-15 2015-16 2016-17 2017-18 2018-19Band A 229 243 136 150 200Band B 512 574 445 330 281Band C 792 939 584 523 615Band D/D* 1155 1045 589 463 585

HL8 (b)

2014-15 2015-16 2016-17 2017-18 2018-191 bedroom 449 553 354 344 3562 bedrooms 382 233 325 261 3923 bedrooms 406 404 198 283 3234 bedrooms+ 447 437 263 470 616

Source: Home-Link dataPreviously recorded as 'waiting times'Figures, and any apparent trends, should be treated with caution. Actual time taken to rehouse individuals varies considerably. Figures will be affected by a number of factors, including: how often each applicant bids; which properties or areas applicants choose to bid on; priority given to bidders on new developments through local lettings plans; rent levels being charged; suitability of properties for an applicant - eg sheltered or adapted properties; etc.

Source: Home-Link dataPreviously recorded as 'waiting times'Figures, and any apparent trends, should be treated with caution. Actual time taken to rehouse individuals varies considerably. Figures will be affected by a number of factors, including: how often each applicant bids; which properties or areas applicants choose to bid on; priority given to bidders on new developments through local lettings plans; rent levels being charged; suitability of properties for an applicant - eg sheltered or adapted properties; etc.

Average time taken from being allocated to a band to bidding successfully - by band. Annual

Av. no of days

Av.no of days

Average time taken from being allocated to a band to bidding successfully - by property size. Annual

0

500

1000

1500

Band B Band C Band D/D*

HL8(a) Average no. of days from being allocated to band to bidding successfully - by

band. Annual.

2014-15

2015-16

2016-17

2017-18

2018-19

0

200

400

600

800

HL8(b) Average no. of days from being allocated to band to bidding successfully - by

property size. Annual.

2014-15

2015-16

2016-17

2017-18

2018-19

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Strategic Housing Key FactsReviewed March 2019 Page 37 Home-Link Applications and Lettings

HL8 (c)

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Band A 188 109 181 not availBand B 264 319 272 not availBand C 773 447 539 not availBand D 375 658 476 not avail

HL8(d)

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

1 bed 403 297 337 3232 beds 260 238 306 2313 beds 297 370 254 3354 beds+ 988 369 111 161

Source: Home-Link data. Previously referred to as 'waiting times'Figures, and any apparent trends, should be treated with caution. Actual time taken to rehouse individuals varies considerably. Figures will be affected by a number of factors, including: how often each applicant bids; which properties or areas applicants choose to bid on; priority given to bidders on new developments through local lettings plans; rent levels being charged; suitability of properties for an applicant - eg sheltered or adapted properties; etc.

Average no. of days

Average no. of days

Average time taken from being allocated to a band to bidding successfully Last four quarters

Average time taken from being allocated to a band to bidding successfully - by bedroom size.Last four quarters

Source: Home-Link data. Previously referred to as 'waiting times'Actual time taken to rehouse individuals varies considerably. Figures will be affected by a number of factors, including: how often each applicant bids; which properties or areas applicants choose to bid on; priority given to bidders on new developments through local lettings plans; rent levels being charged; suitability of properties for an applicant - eg sheltered or adapted properties;etc.

0100200300400500600700800900

Band A Band B Band C Band D

HL8(c) Average no. of days from date allocated to band to bidding successfully - by band.

Last four quarters.

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

0

200

400

600

800

1000

1200

1 bed 2 beds 3 beds 4 beds+

HL8(d) Average no. of days from being allocated to a band to bidding successfully - by

property size. Last four quarters.

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

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Strategic Housing Key FactsReviewed March 2019 Page 38 Home-Link Applications and Lettings

HL9(a)

2014-15 2015-16 2016-17 2017-18 2018-19No. of lets 2 2 2 3 0

HL9(b)

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Total over 4 quarters

No. of lets 0 0 0 0 0

Source: Home-Link DataPriority for armed forces applicants is a national requirement.

Source: Home-Link Data. Priority for armed forces applicants is a national requirement.

Lettings to Armed Forces applicants.Last four quarters

Lettings to Armed Forces applicantsAnnual

0 0 0 0 0

1

Apr-Jun 2018 Jul-Sep 2018 Oct-Dec 2018 Jan-Mar 2019

HL9(b) No. of lettings to armed forces applicants.

Last four quarters.

0

5

2014-15 2015-16 2016-17 2017-18 2018-19

HL9(a) No. of lettings to armed forces applicants.

Annual.

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 39 Homelessness and Rough Sleeping

HRS1

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Total

Prevented: remaining in current home not avail 16 7 9 32

Prevented: moving to alternative accommodation

not avail 26 31 22 79

Total prevented during prevention stage

not avail 42 38 31 111

HRS2(a)

2018-19

Failed to prevent: percentage 25%

NB: From April 2018, some data sets have changed, following new duties introduced under the Homelessness Reduction Act 2018.

KEY FACTS - STRATEGIC HOUSING

7. Homelessness & Rough Sleeping

Source: H-CLIC data.Represents number of preventions within 56 day statutory risk period; does not include those prevented from becoming homeless before the 56 day period starts.

Homelessness prevention: Number of households prevented from becoming homeless during the prevention stage (last four quarters)

Homelessness prevention: Percentage of cases where a prevention duty failed to prevent homelessness for 6 months+ (annual)

Source: H-CLIC dataRepresents percentage of cases during the current financial year where there was a statutory prevention duty but intervention failed to prevent homelessness.

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 40 Homelessness and Rough Sleeping

HRS2(b)

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Total

Failed to prevent: percentage not avail 32% 23% 37%

HRS3

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Total

Number relieved into the private rented sector

not avail 7 9 9

Number relieved into accommodation outside the City boundary

not avail 1 2 3

Other* not avail 27 29 21

Total number of households for whom homelessness relieved

not avail 35 38 30

Source:H-CLIC data. Relief is where an applicant is either already homeless on presentation, or where a prevention duty has failed resulting in homelessness.*Other is where homelessness has been relieved into a social tenancy, supported housing or with friends and family.

Homelessness prevention: Percentage of cases where a prevention duty failed to prevent homelessness for 6 months+ (last four quarters)

Source: H-CLIC dataRepresents percentage of cases during the current financial year where there was a statutory prevention duty but intervention failed to prevent homelessness.

Homelessness relief: Number of households with homelessness relieved

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 41 Homelessness and Rough Sleeping

HRS4

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Total

Number of decisions not avail 20 35 29

HRS5(a)

2014-15 2015-16 2016-17 2017-18 2018-19

No. of households 55 93 15 45 22Of which placed out of Cambridge City 43 34 9 22 12

Full homelessness duty: Number of decisions made

Source: Internal dataData shows number of households placed in B&B accommodation during the quarter. (Placements in other emergency accommodation are, from April 2014, captured under HRS4(a) below).Some households may appear in both B&B and temporary/emergency accommodation figures where they have moved from one to the other.

Number of households with children or pregnant, placed in Bed & Breakfast accommodation Annual.

Source:H-CLIC data. Cases where prevention/relief duty failed to resolve homelessnes, resulting in a full h l d t

0

20

40

60

80

100

2014-15 2015-16 2016-17 2017-18 2018-19

HRS2(a) No. of households with children/pregnant placed in B&B. Annual.

No. of households

Of which placed out ofCambridge City

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 42 Homelessness and Rough Sleeping

HRS5(b)

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Total over 4 quarters

No. of households not avail 7 8 8

Of which placed out of Cambridge City not avail 3 4 1

HRS6(a)

2014-15 2015-16 2016-17 2017-18 2018-19

No. of households 0 0 0 0 0

Source: Internal homelessness dataData shows number of households within that year who left B&B within that year, who had been there for more than six weeks.

Source: Internal dataData shows number of households placed in B&B accommodation during the quarter.The majority of placements out of City are just for one night, prior to arranging longer term temporary accommodation. Some households may appear in both B&B and temporary/emergency accommodation figures where they have moved from one to the other.

Number of households with children or pregnant in Bed & Breakfast accommodation for more than six weeks. Annual.

Number of households with children or pregnant, placed in Bed & Breakfast accommodation Last four quarters.

0

7

8 8

0

3

4

1

0

1

2

3

4

5

6

7

8

9

Apr-Jun 2018 Jul-Sep 2018 Oct-Dec 2018 Jan-Mar 2019

HRS2(b) No. of households with children/pregnant placed in B&B during last four quarters.

No. of households

Of which placed out ofCambridge City

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 43 Homelessness and Rough Sleeping

HRS6(b)

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

Total over 4 quarters

No. of households not avail 0 0 0

HRS7

Apr-Jun Jul-Sep Oct-Dec Jan-Mar

2015-2016 67 60 55 522016-2017 46 40 46 442017-2018 45 46 30 302018-2019 not avail 50 not avail 51

Number of households with children or pregnant in Bed & Breakfast accommodation for more than six weeks. Last four quarters.

Number of households with children or pregnant in temporary and emergency (non-Bed & Breakfast) accommodation Annual and at the end of each quarter.

Source: Internal homelessness dataData shows number of households within that quarter who left B&B accommodation within the quarter, who had been there for more than six weeks.

Source: Internal homelessness dataData is a snapshot taken on the last day of each quarter, so some households may appear in more than one quarter. Therefore figures cannot be added together to get a total for the year.Some households may appear in both B&B and temporary/emergency accommodation figures where moved from one to the other.

67

46 45

0

60

40 46

50 55

46

30

0

52 44

30

51

0

10

20

30

40

50

60

70

80

2015-2016 2016-2017 2017-2018 2018-2019

HRS4(a) No. of households with children or pregnant in temporary and emergency (non-B&B) accommodation

Apr-Jun

Jul-Sep

Oct-Dec

Jan-Mar

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 44 Homelessness and Rough Sleeping

HRS8

Apr-Jun 2018

Jul-Sep 2018

Oct-Dec 2018

Jan-Mar 2019

More than 4 months but less than five. not avail 6 not avail not avail

More than 5 monthsnot avail 26 18 26

Source: internal data.This covers all placements in City Council managed temporary and emergency accommodation, excluding B&B. (Where accommodation is on a licence basis rather than a tenancy, it is described as emergency accommodation. In practice it differs little from regular temporary accommodation).

Number of households in temporary and emergency accommodation (non-B&B) for more than 4 months. (Quarterly)

From June 2019, will only report on more than four months

0

6

0 0 0

26

18

26

05

1015202530

Apr-Jun 2018 Jul-Sep 2018 Oct-Dec 2018Jan-Mar 2019

HRS5 No of households in temporary and emergency accommodation for more than 4 months.

Last four quarters.

More than 4 months but lessthan five.

More than 5 months

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 45 Homelessness and Rough Sleeping

HRS9(a)

2014-15 2015-16 2016-17 2017-18 2018-19No. of individuals 135 152 240 175 158

Source: Cambridge Street Outreach Team Annual Reports Figures show rough sleeping individuals assessed by the Street Outreach Team (SOT). There are additional individuals who may have been seen rough sleeping, but were not assessed; these are excluded due to the risk of overcounting. SOT will engage and assess anyone regularly sleeping rough in Cambridge.

There was a change to the way rough sleepers are counted due to issues with duplication in previous years, which resulted in a lower figure for 2014-15 than previous years. Figure for 2016-17 was amended March 2018 as an error was found in the previously reported figure.

ROUGH SLEEPING

Number of assessed individuals sleeping rough Quarterly & annual.

152

240 175 158

0

100

200

300

2015-16 2016-17 2017-18 2018-19

HRS6(a) No. of individuals sleeping rough Annual.

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 46 Homelessness and Rough Sleeping

HRS9(b)

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar2014-2015 18 29 13 21 27 22 28 17 26 14 7 162015-2016 23 23 24 28 21 24 22 44 32 23 33 442016-2017 41 57 59 35 42 36 59 51 25 32 37 412017-2018 39 43 28 34 38 36 39 30 21 28 30 232018-2019 22 31 51 37 47 36 41 41 28 37 28 28

Number of individuals sleeping roughMonthly & annual

Source: Cambridge Street Outreach Team weekly reportsFigures show rough sleeping individuals assessed by the Street Outreach Team (SOT). There are additional individuals who may have been seen rough sleeping, but were not assessed; these are excluded due to the risk of overcounting. SOT will engage and assess anyone regularly sleeping rough in Cambridge.

Figures cannot be added together to get a cumulative number of individuals, as some people may appear in more than one month.As data now comes from weekly reports, any recent months which have counted five weeks may show artificially high figures compared with months where four weeks are counted. 0

20

40

60

80

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

HRS 7(b) No. of individuals sleeping rough sleeping. Monthly & Annual

2014-2015

2015-2016

2016-2017

2017-2018

2018-2019

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 47 Homelessness and Rough Sleeping

HRS10(a)

2014-2015 3462015-2016 6732016-2017 1,2432017-2018 7652018-2019 869

HRS10(b)

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

2014-2015 22 52 28 30 41 30 53 35 55 17 17 362015-2016 36 43 51 52 46 46 42 92 67 51 68 852016-2017 80 121 107 110 151 101 146 134 61 41 81 1052017-2018 74 70 57 82 80 53 87 62 43 53 65 422018-2019 34 67 107 80 90 57 61 59 64 90 53 48

Number of instances of rough sleeping Monthly

Source: Street Outreach Team weekly reportAs data now comes from weekly reports, more recent months which count five weeks may show artificially high figures. *CSMHOT were unable to carry out their usual street shifts due to low staffing in December 2016. This resulted in a lower number of verifications than usual.

Source: Street Outreach Team monthly & weekly reports

Number of instances of rough sleepingAnnual

346

673

1,243

765 869

0

500

1000

1500

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

HRS7(a) No. of instances of rough sleeping. Annual.

0

50

100

150

200

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

HRS 8(b) No. of instances of rough sleeping. Monthly.

2014-2015

2015-2016

2016-2017

2018-2019

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 48 Homelessness and Rough Sleeping

HRS11

Apr-Jun Jul-Sep Oct-Dec Jan-Mar

2014-2015 269 286 343 363

2015-2016 280 348 337 367

2016-2017 413 401 364 3262017-2018 290 323 358 3752018-2019 399 455 not avail not avail

Source: Wintercomfort data.Wintercomfort provision includes breakfast, showers and laundry facilities.Figures cannot be added together to get a cumulative number of individuals, as some people may appear in more than one quarter.NB Figures amended in September 2018, backdated to April 2018. Change in numbers from April 2018 reflects a change in the way access to services is recorded ; prior to that only individuals accessing welfare provision before 10.30am were counted.

Number of individuals accessing Wintercomfort for welfare and wider support provision

050

100150200250300350400450500

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

HRS9 No. of individuals accessing Wintercomfort for provision

Apr-Jun

Jul-Sep

Oct-Dec

Jan-Mar

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 49 New Affordable Housing, inc. Traveller pitches

NEW AFFORDABLE HOMES

NAH1

No.of all homes required

14,000

NAH22011-2031

No. of social homes required 17,131

Number of new social homes required 2011-2031

Source: Strategic Housing Market Assessment, Chapter 12. http://www.cambridgeshireinsight.org.uk/housing/shma/shma-current-versionShows the number of new social homes required to meet existing and projected newly arising need. (May include rented and intermediate tenures).Can not be directly compared with the total number of homes required as methodology for calculating the 'all homes' and affordable housing need are different.

KEY FACTS - STRATEGIC HOUSING

8. New Affordable Housing (Including Traveller Pitches)

Total number of new homes required (market & affordable) 2011-2031

Source: draft Local Plan 2014: https://www.cambridge.gov.uk/draft-local-plan-2014. Based on Strategic Housing Market Assessment 2013, Chapter 12: http://www.cambridgeshireinsight.org.uk/housing/shma/shma-current-version. Draft Plan figure subject to approval by Planning Inspectorate.

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Strategic Housing Key Facts - Cambridge CityReviewed March 2019 50 New Affordable Housing, inc. Traveller pitches

NAH3

2014/15 2015/16 2016/17 2017/18 2018/19 Projected 2019/20

Council social homes 16 62 75 143 34 16Social homes (non-Council) on strategic growth sites

243 137 236 238 93 124

Social homes on other sites 24 0 104 50 0 0

Total 283 199 415 431 127 140

NAH4

No of permanent pitches required 0

Source: Cambridgeshire, West Suffolk, Peterborough, and Kings Lynn & West Norfolk Gypsy & Traveller Accommodation Assessment 2016https://www.cambridge.gov.uk/public/ldf/coredocs/RD-STRAT/rd-strat-221.pdf. To be kept under review.

Source: Internal monitoring New Council homes figures include some redevelopment of existing homes.Social homes include may include social rent, affordable rent intermediate tenures.Development delays may be beyond the Council's control, so actual numbers delivered against projected figure may vary.

Number of new social homes delivered and projected.

TRAVELLER PITCHES

Number of new Gypsy/Traveller pitches required

0

100

200

300

400

500

NAH3 No. of new social homes delivered 2011/12 onwards

Social homes on othersites

Social homes (non-Council) on strategicgrowth sites

Council social homes