Insights by Newport City Homes
Communities

More quality homes

The association has completed 76 new homes during the quarter. We have a pipeline on 1,629 new homes to support the delivery of our ambition to deliver 2,500 new homes in the next ten years. Increasing build costs present one challenge to that ambition.

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

Number of new homes completed in the period (all tenures)

Number of new homes completed (all tenures)

Number of homes identified within schemes at each stage of the pipeline

Number of homes in pipeline

Risk & Opportunity

Risk assessment
03
Prob
04
Imp
07
Score
Risk owner
Executive Director
Development
Key concerns
  • Development programme delayed or disrupted due to supply chain disruption and/or shortage of labour. Development scheme viability threated by increased contract costs as a result of supply chain disruption.
Key controls
  • Development Governance Framework: all schemes reviewed by Treasury and Development Group and approved by board.
  • Action: review options for contract management, identifying options for collaborative approach to enable risk to be managed without exposing any party to unnecessary risk