Appendix A Housing Trajectory
(a) Housing Trajectory 2007/ 2008 based on the UDP figures
|
|
|
2000/1 |
2001/2 |
2002/3 |
2003/4 |
2004/5 |
2005/6 |
2006/7 |
2007/8 |
2008/9 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
2013/14 |
2014/15 |
2015/16 |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Past Net Completions |
|
|
690 |
772 |
628 |
932 |
1105 |
1641 |
|
|
|
|
|
|
|
|
5768 |
|
|
Projections - Identified Sites |
|
|
|
|
|
|
|
|
274 |
274 |
274 |
274 |
274 |
247 |
247 |
247 |
2111 |
|
|
Projections - Allocated Sites |
|
|
|
|
|
|
|
|
218 |
161 |
130 |
130 |
130 |
|
|
|
769 |
|
|
Projections - Unallocated Sites |
|
|
|
|
|
|
|
|
258 |
258 |
258 |
258 |
258 |
258 |
258 |
258 |
2064 |
|
|
Projections - Conversions/change of use |
|
|
|
|
|
|
|
|
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
600 |
|
H2(a)i |
Total Past Completions |
|
|
690 |
772 |
628 |
932 |
1105 |
1641 |
|
|
|
|
|
|
|
|
5768 |
|
|
Total Projected Completions |
|
|
|
|
|
|
|
|
825 |
768 |
737 |
737 |
737 |
580 |
580 |
580 |
5544 |
|
|
Cumulative completions |
|
|
690 |
1462 |
2090 |
3022 |
4127 |
5768 |
6593 |
7361 |
8098 |
8835 |
9572 |
10152 |
10732 |
11312 |
|
|
H1(a) |
Plan -Strategic Allocation (annualised) |
|
|
510 |
510 |
510 |
510 |
510 |
510 |
510 |
510 |
510 |
510 |
510 |
510 |
510 |
510 |
7140 |
|
|
Monitor - No.dwellings above or below cumluative allocation |
|
|
190 |
442 |
560 |
982 |
1577 |
2708 |
3023 |
3281 |
3508 |
3735 |
3962 |
4032 |
4102 |
4172 |
|
|
|
Manage - Annual requirement taking account of past/projected completions |
|
|
510 |
496 |
473 |
459 |
412 |
335 |
172 |
78 |
-37 |
-192 |
-424 |
-811 |
-1506 |
-3592 |
|
(b) Housing Trajectory 2007/ 2008 based on the emerging RSS figures
| 2003/4 | 2004/5 | 2005/6 | 2006/7 | 2007/8 | 2008/9 | 2009/10 | 2010/11 | 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H2 (a) | Past Net Completions | 772 | 628 | 932 | 1105 | 1641 | ||||||||
| Total Past Completions | 772 | 628 | 932 | 1105 | 1641 | |||||||||
| Total Projected Completions | 825 | 768 | 737 | 737 | 737 | 580 | 580 | 580 | ||||||
| Cumulative completions | 772 | 1400 | 2332 | 3437 | 5078 | 5903 | 6671 | 7408 | 8145 | 8882 | 9462 | 10042 | 10622 | |
| H1 (b) | Plan -Strategic Allocation (annualised) | 1058 | 1058 | 1058 | 1058 | 1058 | 1058 | 1058 | 1058 | 1058 | 1058 | 1058 | 1058 | 1058 |
| Monitor - No.dwellings above or below cumluative allocation | -286 | -716 | -842 | -795 | -212 | -445 | -735 | -1056 | -1377 | -1698 | -2176 | -2654 | -3132 | |
| Manage - Annual requirement taking account of past/projected completions | 1058 | 1082 | 1123 | 1142 | 1146 | 1084 | 1122 | 1181 | 1269 | 1402 | 1624 | 2146 | 3712 |
*2016 cut off point used in line with housing projections based on current UDP. More accurate projections up to 2021 will be given on completion of the Strategic Housing Land Availability Assessment