Insights by Newport City Homes

Community

Places where people want to live
Thriving communities:

We want to create homes and places for the long term, thus creating communities so our customers have access to the right amenities, infrastructure and green space. This requires effective engagement in our communities to utilise the knowledge and experience of our customers and colleagues to ensure we are learning and trying new approaches in delivery

Quality new homes:

We have completed 76 new homes at Coverack Road during the quarter. We have another 1,629 homes in our development pipeline

Regeneration:

To achieve our regeneration ambition we must understand our communities and the performance of our homes. We will modernise our homes where appropriate, where they no longer serve the needs of our customers we will explore and implement redevelopment solutions.

Collaborate to enable thriving communities

71.0 %
Percentage of social tenure customers surveyed by STAR who were satisfied or very satisfied with their neighbourhood as a place to live
Satisfaction with neighbourhood as a place to live
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10
Number of apprenticeships currently in progress
Apprenticeships in progress

Providing New Homes

0.8 %
Change in the number of homes in management over the period as a percentage of the number of homes in management at the beginning of the period
Net gain in housing provision
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76
Number of new homes completed in the period (all tenures)
Number of new homes completed (all tenures)
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Regeneration

0
Homes that have been completed and delivered in the period (YTD cumulative)
Number of homes benefitting from regeneration scheme
Value for money – Outcomes delivered Sector Average 2021/22 Q1 Q2 Q3 Q4 2022/23 full year
Customer satisfaction 84.8% 72.6% 70.4%        
Reinvestment % 6.1% 15.4% 3.1%        
Investment in communities (during period) £618,867 £144,021 £70,361        
Value for money – development capacity & supply Sector Average 2021/22 Q1 Q2 Q3 Q4 2022/23 full year
New supply % (social housing) 1.3% 0.0% 0.8%        
New supply % (non-social housing) 0% 0.0% 100%        
Gearing 33.8% 30.4% 26.4%        
Key Budget Information: Community Actual £000 Budget £000 Variance £000 2021/22 Forecast 2021/22 Budget £000
Development & Regeneration 3,048 9,253 6,205 30,563 50,948
Capitalised salaries 251 249 (2) 995 995
Total Programme 3,299 9,502 6,203 31,558 51,943
Housing Grant (2,673) (2,653) 20 (8,809) (5,036)
Net Total 626 6,849 6,223 22,749 46,907