Development Report
The Group is on target to invest to deliver 1,500 units over the five years to March 2022. At September 2018, 277 units had been completed at a cost of £39.3m. Handovers in the last six months include two new Extra Care Schemes providing 136 new homes, including specific state of the art dementia friendly units. Currently there are a further 137 units on site at a cost of £22m. There are a further 440 units in acquisition/design & pre contract stage equating to a total cost of around £64m.
| Development & Investment Strategy - Current Status | Housing Units |
|---|---|
| Units to be delivered over 5 years 2017/18 - 2021/22 | 1,500 |
| Units Delivered & On Site | 414 |
| Units Planned to Start on Site 2018/19 - 2019/20 | 486 |
| Units Identified | 600 |
| Costs | |
| Total cost | £219m |
| Total anticipated subsidies & grants | £127m |
| Total private finance | £92m |
| Type | |
| Percentage Extra Care/Older Persons | 22% |
| Percentage General Housing | 78% |
2018 Projects
Completed
Clos Cwm Erias, Colwyn Bay
Completion Date 25/07/2017
Lawson Road, Colwyn Bay
Completion Date 26/03/2018
Llansadrwn, Anglesey
Completion Date 19/03/18
Llandegfan, Anglesey
Completion Date 29/03/18
Maes Helyg, Garden City, Flintshire
Completion Date 08/12/17
Gronant Street & Abbey Street, Rhyl
Completion Date 21/07/17
Llys Gary Speed, Flintshire
Completion Date 04/12/17
Bwlch Alltran, Holyhead, Anglesey
Completion Date 03/07/17
South Stack, Holyhead, Anglesey
Completion Date 26/01/18
Maes y Dderwen, Wrexham
Completion Date 16/11/18
Llys Raddington, Flintshire
Completion Date: 01/10/18
In Development
Marine Lake, Rhyl
Completion Summer 2019
Edelweiss Hotel Site, Colwn Bay
Completion Spring 2019
IHP, Llanbedr
