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LOCAL AUTHORITY HOUSING CAPITAL EXPENDITURE STATISTICS - UK 2007

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Introduction/Overview Summary Of Contents List of Contents & Tables  
       
CONTENTS and LIST OF TABLES & CHARTS 
1. INTRODUCTION 6
2. EXECUTIVE SNAPSHOT 7
2.1UK SOCIAL HOUSING MARKET DEFINITION 7
2.2UK SOCIAL HOUSING MARKET SIZE 8
2.3SOCIAL HOUSING MARKET BY COUNTRY 8
3. PRIMARY MARKET INFLUENCES 10
3.1POLITICAL 10
3.2ECONOMIC 11
3.2.1GDP 11
3.2.2Inflation & Interest Rates 12
3.2.3Unemployment 13
3.2.4Household Consumption 13
3.2.5Population Profile 14
3.2.6Conclusions 16
3.3.CONSTRUCTION & REFURBISHMENT 16
3.4.CONSTRUCTION MATERIAL PRICE INFLATION 18
4. THE UK SOCIAL HOUSING MARKET 20
4.1SOCIAL HOUSING MARKET DEFINITION 20
4.2UK SOCIAL HOUSING MARKET 21
4.3SOCIAL HOUSING MARKET BY COUNTRY 2000-2012 22
4.3.1English Social Housing Market 2000-2012 22
4.3.2Overview of Decent Homes Standard 25
5. LOCAL AUTHORITY HOUSING –KEY CAPITAL EXPENDITURE LEVELS 27
5.1HOUSING CAPITAL EXPENDITURE BY LOCAL AUTHORITY REGION 2006/7 27
5.2CAPITAL EXPENDITURE ON HOUSING BY KEY PRODUCT SECTOR 29
5.2.1Expenditure on Housing – Share by Key Product Sector 2007 29
5.2.2Rewiring – LA Housing Expenditure by Region 2005/6 – 2006/7 30
5.2.3Roof Structure – LA Expenditure by Region 2005/6 – 2006/7 34
5.2.4Roof Covering – LA Expenditure by Region 2005/6 – 2006/7 38
5.2.5Chimneys – LA Housing Expenditure by Region 2005/6 – 2006/7 42
5.2.6Windows – LA Housing Expenditure by Region 2005/6 – 2006/7 46
5.2.7Doors – Local Authority Expenditure by Region 2005/6 – 2006/7 50
5.2.8Structural Works – LA Expenditure by Region 2005/6 – 2006/7 54
5.2.9Central Heating – LA Expenditure by Region 2005/6 – 2006/7 58
5.2.10Insulation – LA Housing Expenditure by Region 2005/6 – 2006/7 62
5.2.11Kitchens – LA Housing Expenditure by Region 2005/6 – 2006/7 66
5.2.12Bathrooms – LA Housing Expenditure by Region 2005/6 – 2006/7 70
5.2.13Security – LA Housing Expenditure by Region 2005/6 – 2006/7 74
5.2.14Disabled Adaptations – LA Expenditure by Region 2005/6 – 2006/7 78
6. ARMS LENGTH MANAGEMENT ORGANISATIONS 83
6.1STOCK OF DWELLINGS BY ALMO 83
6.2TYPICAL CHARACTERISTICS, TRENDS & SUPPORT FOR ALMOS 86
6.3FUTURE DIRECTIONS FOR ARMS LENGTH MANAGEMENT ORGANISATIONS 89
7. KEY PROCUREMENT & SPECIFICATION ISSUES IN SOCIAL HOUSING 91
7.1OVERALL FACTORS INFLUENCING SPECIFICATION OF PRODUCTS & SERVICES 91
7.2KEY BUYING & SPECIFICATION CONSIDERATIONS IN SOCIAL HOUSING PROCUREMENT 92
7.3BACKGROUND & ROLE OF PROCUREMENT / BUYING GROUPS IN SOCIAL HOUSING 94
7.3.1Selected Framework Partnering Suppliers & Contractors 94
7.4FRAMEWORK PARTNERING OVERVIEW 97
                           TABLES AND CHARTS
CHART 1ENGLISH LOCAL AUTHORITY HOUSING EXPENDITURE SHARE BY PRODUCT 2006/7 6
CHART 2UK SOCIAL HOUSING MARKET – TOTAL DWELLINGS 2000-2012 (BI-ANNUAL) 8
CHART 3SOCIAL HOUSING MARKET SPLIT BY COUNTRY – ENGLAND, WALES, N. IRELAND & SCOTLAND 9
CHART 4INTEREST RATES AND INFLATION (CPI) FROM 1990-2010 13
CHART 5PDI & SAVINGS RATIO AT CURRENT PRICES 1990-2010 14
CHART 6AGE DISTRIBUTION OF THE RESIDENT UK POPULATION 2001 (‘000) 15
CHART 7NEW BUILD & REFURBISHMENT MARKET BY VALUE 2000-2012 £M 16
CHART 8NEW BUILD ACTIVITY – VALUE SHARE BY END USE SECTOR 2007 17
CHART 9RMI ACTIVITY – VALUE SHARE BY END USE SECTOR 2007 18
CHART 10NEW BUILD & REFURBISHMENT MARKET BY VALUE 2000-2012 £M – (INDEX 2000=100) 19
CHART 11UK SOCIAL HOUSING MARKET – TOTAL DWELLINGS 2000-2012 21
CHART 12SOCIAL HOUSING MARKET BY COUNTRY – ENGLAND, WALES, N. IRELAND & SCOTLAND 2007 22
CHART 13ENGLISH SOCIAL HOUSING MARKET STOCK OF DWELLINGS 2000-2012 23
CHART 14ENGLISH SOCIAL HOUSING – SPLIT BY RSLS / HOUSING ASSOCIATIONS & LAS 2007 24
CHART 15SPLIT BY ENGLISH HOUSING ASSOCIATIONS & LOCAL AUTHORITIES – CHANGE OVER TIME 2000, 2007 & 2012 25
CHART 16HOUSING CAPITAL EXPENDITURE - SHARE BY LOCAL AUTHORITY REGION 2006/2007 27
CHART 17CHANGE IN LOCAL AUTHORITY HOUSING CAPITAL SPENDING BY REGION 2005-2007 28
CHART 18AVERAGE CAPITAL EXPENDITURE PER DWELLING BY REGION 2006/7 29
CHART 19LOCAL AUTHORITY HOUSING CAPITAL EXPENDITURE - SHARE BY PRODUCT SECTOR 2007 30
CHART 20REWIRING CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 31
CHART 21REWIRING RMI ON HOUSING – NUMBER OF DWELLINGS 2006/7 32
CHART 22REWIRING CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 33
CHART 23AVERAGE CAPITAL EXPENDITURE BY REGION ON REWIRING IN 2006/7 34
CHART 24ROOF STRUCTURE CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 35
CHART 25ROOF STRUCTURE RMI ON HOUSING – NUMBER OF DWELLINGS 2006/7 36
CHART 26ROOF STRUCTURE CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 37
CHART 27AVERAGE CAPITAL EXPENDITURE BY REGION ON ROOF STRUCTURES IN 2006/7 38
CHART 28ROOF COVERING CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 39
CHART 29ROOF COVERING RMI ON HOUSING – NUMBER OF DWELLINGS 2006/7 40
CHART 30ROOF COVERING CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 41
CHART 31AVERAGE CAPITAL EXPENDITURE BY REGION ON ROOF COVERING IN 2006/7 42
CHART 32CHIMNEYS CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 43
CHART 33CHIMNEYS RMI ON HOUSING – NUMBER OF DWELLINGS 2006/7 44
CHART 34CHIMNEYS CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 45
CHART 35AVERAGE CAPITAL EXPENDITURE BY REGION ON CHIMNEYS IN 2006/7 46
CHART 36WINDOW CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 47
CHART 37WINDOW RMI ON LA HOUSING – NUMBER OF DWELLINGS 2006/7 48
CHART 38WINDOWS CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 49
CHART 39AVERAGE CAPITAL EXPENDITURE BY REGION ON WINDOWS IN 2006/7 50
CHART 40DOOR CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 51
CHART 41DOOR RMI ON LOCAL AUTHORITY HOUSING – NUMBER OF DWELLINGS 2006/7 52
CHART 42DOORS CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 53
CHART 43AVERAGE CAPITAL EXPENDITURE BY REGION ON DOORS IN 2006/7 54
CHART 44STRUCTURAL WORK CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 55
CHART 45STRUCTURAL RMI ON LOCAL AUTHORITY HOUSING – NUMBER OF DWELLINGS 2006/7 56
CHART 46STRUCTURAL CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 57
CHART 47AVERAGE CAPITAL EXPENDITURE BY REGION ON STRUCTURAL WORKS IN 2006/7 58
CHART 48CENTRAL HEATING CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 59
CHART 49CENTRAL HEATING RMI ON LOCAL AUTHORITY HOUSING – NUMBER OF DWELLINGS 2006/7 60
CHART 50CENTRAL HEATING CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 61
CHART 51AVERAGE CAPITAL EXPENDITURE BY REGION ON CENTRAL HEATING IN 2006/7 62
CHART 52INSULATION CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 63
CHART 53INSULATION RMI ON LOCAL AUTHORITY HOUSING – NUMBER OF DWELLINGS 2006/7 64
CHART 54INSULATION CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 65
CHART 55AVERAGE CAPITAL EXPENDITURE BY REGION ON INSULATION IN 2006/7 66
CHART 56KITCHEN CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 67
CHART 57KITCHEN RMI ON LOCAL AUTHORITY HOUSING – NUMBER OF DWELLINGS 2006/7 68
CHART 58KITCHEN CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 69
CHART 59AVERAGE CAPITAL EXPENDITURE BY REGION ON KITCHENS IN 2006/7 70
CHART 60BATHROOM CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 71
CHART 61BATHROOM RMI ON LOCAL AUTHORITY HOUSING – NUMBER OF DWELLINGS 2006/7 72
CHART 62BATHROOM CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 73
CHART 63AVERAGE CAPITAL EXPENDITURE BY REGION ON BATHROOMS IN 2006/7 74
CHART 64INSULATION CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 75
CHART 65SECURITY RMI ON LOCAL AUTHORITY HOUSING – NUMBER OF DWELLINGS 2006/7 76
CHART 66SECURITY CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 77
CHART 67AVERAGE CAPITAL EXPENDITURE BY REGION ON SECURITY IN 2006/7 78
CHART 68DISABLED ADAPTATION CAPITAL EXPENDITURE BY REGION - 2006/7 – VALUE £000S 79
CHART 69DISABLED ADAPTATIONS ON LOCAL AUTHORITY HOUSING – NUMBER OF DWELLINGS 2006/7 80
CHART 70DISABLED ADAPTATION CAPITAL EXPENDITURE BY REGION - % CHANGE 2005/6-2006/7 81
CHART 71AVERAGE CAPITAL EXPENDITURE BY REGION ON DISABLED ADAPTATIONS IN 2006/7 82
TABLE 72ALMOS & THEIR RESPECTIVE STOCK OF DWELLINGS 84
TABLE 73TENANT SUPPORT FOR ALMOS ROUNDS 1-4 87
TABLE 74RANKING OF KEY SPECIFICATION CRITERIA FOR HOUSING ASSOCIATIONS 93

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