Quarterly Partners Meeting

HCA North Midlands6 Sept 2012; Gedling BC

Agenda

Welcome & Introductions – Margaret Allen

Midlands Performance Update – Charlotte Hill

Delivery Context; Forward Look – Margaret Allen

Q&As

Spotlight: Castleward, Derby

– Neil Walker – Compendium Living &

– Peter Foster – Riverside Housing

Networking and mince pie

Midlands Performance

Charlotte Hill; Head of Programme, Performance and Strategy,

HCA Midlands

Key Messages

Excellent response to request for profiling start on site

2012-13 delivery is essential

Bring forward spend from next year if possible

Overall programme performance

spend Target 2012/13

Forecast 2012/13

Actual @ 30/11/2012

% ofTarget

Housing £167.8m £179.9m £72.8m 43%

Land £26.8m £21.0m £9m 34%

Decent Homes

£37.7m £37.7m £25.2m 67%

£232.3m £238.6m £107m 46%

Receipts £10.9m £38.7m £16.5m 151%

Housing programmes

Target 2012/13

Forecast 2012/13

Actual @ 30/11/2012

Actual % ofTarget

NAHP £34.03m £42.82m £22.47m 66%

AHP £75.82m £65.69m  £14.86m 19%

Mortgage Rescue

£20.10m £20.85m £8.29m 41%

FirstBuy £38.60m £41.9m £19.79m 73%

Kickstart £10.84m £8.6m £7.34m 67%

SPEND SPEND SPEND!

Housing programme outputs

Target 2012/13

Forecast2012/13

Actual 30/11/2012

% of Target

STARTS

Rent 3,653 4,676 881 24%

LCHO 1,108 1,220 193 17%

COMPLETIONS

Rent 3,046 3,455 1,212 39%

LCHO 939 936 313 33%

First Buy 2,359 2,617 1,229 73%

Mortgage Rescue 238 357 148 62%

Thriving communities, affordable homes

The remaining programme

The remaining programme

SPEND 2011-12 2012-13 2013-14 2014-15

Actual Forecast Actual Forecast Forecast

NAHP £110.2m £42.8m £22.5m £9.3m £2.2m

AHP £37.4m £65.6m £14.9m £94m £92m

STARTS 2011-12 2012-13 2013-14 2014-15

Actual Forecast Actual Forecast Forecast

NAHP 233 189 17 11 -

AHP 2,072 5,707 1,057 6,178 1,106

COMPLETIONS 2011-12 2012-13 2013-14 2014-15

Actual Forecast Actual Forecast Forecast

NAHP 4,480 1,848 951 435 88

AHP 568 2,543 574 4,673 8,615

Other programmes spend

Target 2012/13

Forecast 2012/13

Actual@ 30/11/2012

% of Target

Accelerated Land £4.2m £3.2m £0.8m 19%

Economic Assets £9.5m £7.8m £3.8m 40%

Property & Regeneration £13.1m £10.0m £4.4m 34%

Decent Homes£37.7m £37.7m £25.2m 67%

Other programmes outputs

Target 2012/13

Forecast 2012/13

Actual@ 30/11/2012

% of Target

Employment floor space 76,992M2 120,192M2 104,690M2 136%

Brownfield land reclaimed 19.2Ha 39.2Ha 36.4Ha 190%

Private Sector Investment £446.6m £347.6m

Jobs Potential5,779 5,236

Delivery Context

Margaret Allen

Some successes in Qtr 3

Delivery context – Programmes

New programmes launched: Care & Support Specialist Housing Fund (£240m) – HCA

managing for DoH Additional £300m Empty Homes – bidding details to

follow

GBB – projects now on site

First community led scheme allocations made

FirstBuy – bids being progressed

Delivery Context – Policy

HCA land MK transfer confirmed updated disposal schedule to be published in coming weeks

City Deals land receipts to be ring-fenced for re-investment within LEP area

(Gtr B’ham & Solihull) 2nd wave city deal contenders announced (inc. Black Country; Cov

& Warks; Leics; Milton Keynes; Stoke & Staffs)

Growth Pilots SEMLEP

What did the Autumn Statement bring?

2013/14 – Joining the dots……..

Housing

Regeneration GrowthEconomic Development

Our role is in

Land – provision, assembly, & useInvestment – housing & regen - appraisal & fundingEconomic development – remediation, marketingEnabling – planning, project management, delivery

In the Spotlight:

Castleward; Derby

Neil Walker – Compendium Living &

Peter Foster – Riverside Housing

CastlewardChanging Central Derby’s Residential

Offer Neil Walker- Compendium LivingPeter Foster – Riverside Housing

6th December 2012

Who are We

Image ariealcastleward

Background

• Compendium named preferred developer MIPIM 2011

• Development Agreement signed October 2011• Planning application approved August 2012• Start on Site January 2013(anticipated)• First Completion autumn 2013(anticipated)

The place

• Place branding – embedding Castleward within Derby– Key local players– What’s good and not so good about Derby?– How can Castleward make Derby a better place to

live, work and play?

What makes Castleward special?

• What’s around the edges

What will Castleward be?

• quality• aspirational• distinct• cosmopolitan• enduring• part of city centre• characterful• modern• niche• alternative• accessible• managed• ‘brought to life’

• walkable• cycleable• convenient

– Bass Rec– Pride Park– Westfield– QUAD

• event space• busy• buzzing• animated• lively• colourful• green

• connector• surprising• meeting space• attractor• distinct• ‘moving city on’• catalyst• arrival point• different offer• standard setter• transformational

Castleward: our vision

Wider consultation

Artistic & creative

Masterplan

Project specifics

• Site area – 13 Ha • £100M project Value• 15-20 year programme• Circa 800 residential units• 5 Phases• Primary School• 14,000 sqm non residential space• Hotel

What else we’ve been doing

Phase 1

• 2013 -2016• 163 Residential Units 25% affordable• Boulevard• Neighbourhood retail offer

Affordable Housing

• Unit Mix• Flexible Tenure• Funding• Programme• Future Phases

HCA Branding Changes / 2013 Partner Meetings

Johanne Thomas; HCA

HCA Branding Changes Single logo, based on a HM Government brand identity

Move to a single citizen facing website for all Government departments and their ALBs

Changes formally incorporated in Civil Service Reform Plan – applying to all Government departments and their ALBs

DCLG early adopter

Timescales Single brand - April 2013 Single web domain – April 2014

Business as usual at the moment but be alert in the New Year

Partner Meetings 2013 This year was a first for roaming meetings and Spotlights What works, what doesn’t? Evaluation based on your feedback – 5 Quick Questions

– Overall feedback questions 1-3 – Venue– Frequency – Other idea!

Other communication channels to watch out for in 2013 – Midlands enews – Twitter – LinkedIn

Please give us your feedback!!!

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