Appendix 2

Budget Monitoring Sub Committee Report to end December 2020 Housing and Land Directorate – Affordable Housing Quarterly Update

1) GLA Affordable Homes 2015-2023

2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total Target Reported starts 7,189 7,416 12,555 14,544 17,256 4,468 63,428 Expected starts up to 57,040 116,000

As part of the move towards the Mayor’s commitment to achieve full compliance with the ONS Code of Practice on Use of Statistics revisions may be applied to the published statistics to ensure accuracy. Revisions will be confirmed on an annual basis and will be applied from 2015-16 to reflect the Mayor's target delivery period.

2) 2020-21 Affordable Housing Starts on Site Delivery Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total outturn Starts on Site Outturn 548 1,086 2,834 4,468

3) 2020-21 Affordable Housing Completions Delivery Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total outturn Completions Outturn 418 783 1,858 3,059

Appendix 1. 2020-21 Affordable housing starts and completions by borough

Starts Completions Reported Reported Barking and Dagenham 155 206 Barnet 332 285 Bexley 88 60 Brent 291 227 Bromley 9 2 Camden 71 19 City of 6 4 Croydon 560 275 Ealing 69 153 Enfield 109 112 Greenwich 66 101 Hackney 44 52 Hammersmith and 120 9 Haringey 158 57 Harrow 76 43 Havering 147 151 Hillingdon 269 85 Hounslow 61 66 63 50 Kensington and Chelsea 1 70 Kingston upon Thames 77 30 Lambeth 158 163 Lewisham 277 19 Merton 3 168 Newham 369 42 Redbridge 2 24 Richmond upon Thames 0 18 192 35 Sutton 6 19 Tower Hamlets 241 153 Waltham Forest 133 31 Wandsworth 187 137 128 44 Various 0 149 Total 4,468 3,059 GLA affordable housing starts reported in Q3 2020-21 by project (Oct-20 to Dec-20)

Project Description Lead Organisation Name No of starts CCHA - Sheldon Street Orbit Group Limited 23 Devons Infill Sites - 12 S/O & 3 LAR units only Poplar HARCA Limited 15 Golden Lane infill base @ Great Arthur House City of London 2 D Site, Clapham Park, SW4 8DF Metropolitan Housing Trust Limited 50 Frankham Street Phase 1 60 Napier/New Plymouth (12 Estates Phase 1) London Borough of Havering 126 Pedro Street London Borough of Hackney 26 Daubeney Road London Borough of Hackney 7 26 Beckenham Hill Road Phoenix Community (Bellingham and Downham) Limited 3 Goschen Estate London Borough of Southwark 17 Haddonfield Estate London Borough of Southwark 14 Regina and Columbia Point London Borough of Southwark 2 Locksley D - 12 x Grant Funded LAR Units London Borough of Tower Hamlets 12 Eric St - Derwent Hse (LAR) Eastend homes 15 Eric St - Coniston Hse (LAR) Eastend homes 5 Eric St - Coniston Hse (THLR) Eastend homes 4 Plympton Place Soho Housing Association Limited 4 Sunderland House City of Westminster Council 3 Oxford Road (4) 2 Eric St - Windemere Roof (LLR) Eastend homes 36 Eric St - Derwent Hse and Loweswater Hse (LLR) Eastend homes 22 Maiden Lane - Crayford London & Quadrant Housing (L&Q) 35 Dollis Valley Phase 3 London & Quadrant Housing (L&Q) 38 Morello Quarter 118 Capitol House L&G Affordable Homes 18 TA Centre, Parkhurst Road Islington and Shoreditch Housing Association Ltd 59 Regency Court Islington and Shoreditch Housing Association Ltd 32 Imperial Ph2-LSO-Additional Units Limited 4 Westhorpe Gardens, Hendon, NW4 1TU Metropolitan Housing Trust Limited 220 Cross Lane, Hornsey Paragon Community Housing Group Limited 21 Hermitage Lane - shared ownership flats TBG Open Door Homes Limited 6 Old Farm Park Moat Homes Limited 21 Ashbridge City of Westminster Council 26 BLP 310-305 Barking Road London & Quadrant Housing (L&Q) 17 Lockesley Drive L&G Affordable Homes 7 Orbit - Hurstwood Ave (HfL Add) Orbit Group Limited 8 151 - 161 Gordon Road (amended) Wandle Housing Association Limited 4 Knowles House Ph1 London Borough of Brent 11 Devon's Infill Site 3 x LAR Units - Formerly THLR Poplar HARCA Limited 3 Woodward Road (Grant units) London Borough of Barking and Dagenham 16 Hammersmith and Fulham Town Hall A2Dominion Homes 36 Strategic Scheme - 3-7 Frederick Street Limited 7 Montpelier Road 103 Block A Croydon Council 11 Northbrook Road Croydon Council 11 Thorneloe Gardens Block Croydon Council 10 Tollgate Croydon Council 26 Tollers Lane Croydon Council 22 Tabener House (Block 2) Croydon Council 90 Auckland Rise (9A) Croydon Council 6 Homebase Kingston Road, New Malden Paragon Community Housing Group Limited 69 Whytecliffe Road North Moat Homes Limited 39 Copley 6 phase b shared ownership London Borough of Ealing 24 Marlowe Road - Banfield House Block P3 London Borough of Waltham Forest 29 Nestle Factory Phases 3-10 London & Quadrant Housing (L&Q) 238 Higher Drive Phase 2 Moat Homes Limited 17 Elephant Park MP4 H4 & H5 London & Quadrant Housing (L&Q) 104 Clipstone Mews, Cleveland Street. Octavia Housing 15 St. Bernards Tenure Switch Indicative Limited 11 Denmark Street Soho Housing Association Limited 4 Maiden Lane Soho Housing Association Limited 5 Endell Street Soho Housing Association Limited 7 Bulk Purchase 1 London Borough of Brent 52 The Fox Islington and Shoreditch Housing Association Ltd 16 Ravensbury Ph 1 - Additional Clarion Housing Group 3 Illona Rose House Soho Housing Association Limited 8 Peel Project Extra 6 Units Home Group Limited 6 Wembley Park - Block 4 L&G Affordable Homes 99 Hammersmith & Fulham Town Hall A2Dominion Homes 69 P&R 2019-20 - 25 units B&D (55 Lullington Rd) Notting Hill Genesis 25 P&R 2019-20 - 25 units in B&D (61 Langhorne Rd) Notting Hill Genesis 25 P&R 2019-20 - 9 units Bexley (62 Silver Spring Rd) Notting Hill Genesis 9 P&R 2019-20 - 26 units in Croydon (29 Gorse Rd) Notting Hill Genesis 26 P&R 2019-20 - 2 unit in Ealing (22 Norman Way) Notting Hill Genesis 2 P&R 2019-20 - 3 units in Enfield (21 Ramney Drive) Notting Hill Genesis 3 P&R 2019-20 - 15 units in Havering (29 Newbury Cl) Notting Hill Genesis 15 P&R 2019-20 - 9 units in Hilliingdon (15 Cotmans C Notting Hill Genesis 9 P&R 2019-20 - 3 units in Hounslow (6 Redford Close Notting Hill Genesis 3 P&R 2020-21 - 23 units in B&D (54 Singleton Rd) Notting Hill Genesis 23 Wembley Park - Block 5 L&G Affordable Homes 114 P&R 2020-21 - 10 units in Bexley (58 Howbury lane) Notting Hill Genesis 10 P&R 2020-21 - 6 units in Croydon (90 Arnhem Drive) Notting Hill Genesis 6 P&R 2020-21 - 3 units in Havering (93 Whitchurch R Notting Hill Genesis 3 P&R 2020-21 - 2units in Hillingdon (7 Wheatley Cr) Notting Hill Genesis 2 Fulham North Additional Units Octavia Housing 12 Millbrook ph6 Notting Hill Genesis 48 [1] In line with the Mayor’s commitment to achieve full compliance with the ONS Code of Practice on Use of Statistics the GLA may apply revisions to the published statistics to ensure accuracy.

[2] Supported housing and single unit schemes have been excluded from this list to protect privacy. GLA affordable housing starts reported in Q3 2020-21 by project (Oct-20 to Dec-20) with bedroom breakdown 511 667 395 56 3 Project Desciption Lead Organisation Name 1 Bed 2 Bed 3 Bed 4 Bed 5 Bed /Studio

CCHA - Sheldon Street Orbit Group Limited 11 9 3 0 0 Devons Infill Sites - 12 S/O & 3 LAR units only Poplar HARCA Limited 5 8 1 1 0 Golden Lane infill base @ Great Arthur House City of London 1 1 0 0 0 D Site, Clapham Park, SW4 8DF Metropolitan Housing Trust Limited 11 12 18 6 3 Frankham Street Phase 1 Peabody Trust 18 33 9 0 0 26 Beckenham Hill Road Phoenix Community Housing Association (Bellingham and Downham)0 Limited 2 1 0 0 Goschen Estate London Borough of Southwark 0 17 0 0 0 Regina and Columbia Point London Borough of Southwark 0 2 0 0 0 Locksley D - 12 x Grant Funded LAR Units London Borough of Tower Hamlets 5 6 1 0 0 Eric St - Derwent Hse (LAR) Eastend homes 0 11 4 0 0 Eric St - Coniston Hse (LAR) Eastend homes 0 0 5 0 0 Eric St - Coniston Hse (THLR) Eastend homes 0 0 4 0 0 Oxford Road (4) Notting Hill Genesis 2 0 0 0 0 Eric St - Windemere Roof (LLR) Eastend homes 21 7 8 0 0 Eric St - Derwent Hse and Loweswater Hse (LLR) Eastend homes 1 20 1 0 0 Maiden Lane - Crayford London & Quadrant Housing (L&Q) 0 23 7 5 0 Dollis Valley Phase 3 London & Quadrant Housing (L&Q) 10 13 7 8 0 TA Centre, Parkhurst Road Islington and Shoreditch Housing Association Ltd 26 25 8 0 0 Regency Court Islington and Shoreditch Housing Association Ltd 11 15 6 0 0 Westhorpe Gardens, Hendon, NW4 1TU Metropolitan Housing Trust Limited 119 80 16 5 0 Hermitage Lane - shared ownership flats TBG Open Door Homes Limited 6 0 0 0 0 Old Farm Park Moat Homes Limited 10 11 0 0 0 BLP 310-305 Barking Road London & Quadrant Housing (L&Q) 5 9 3 0 0 Orbit - Hurstwood Ave (HfL Add) Orbit Group Limited 0 6 2 0 0 151 - 161 Gordon Road (amended) Wandle Housing Association Limited 0 0 0 4 0 Devon's Infill Site 3 x LAR Units - Formerly THLR Poplar HARCA Limited 0 1 1 1 0 Woodward Road (Grant units) London Borough of Barking and Dagenham 0 3 13 0 0 Hammersmith and Fulham Town Hall A2Dominion Homes 0 11 0 25 0 Strategic Scheme - 3-7 Frederick Street One Housing Group Limited 1 5 1 0 0 Homebase Kingston Road, New Malden Paragon Community Housing Group Limited 29 17 23 0 0 Whytecliffe Road North Moat Homes Limited 12 23 4 0 0 Copley 6 phase b shared ownership London Borough of Ealing 5 19 0 0 0 Marlowe Road - Banfield House Block P3 London Borough of Waltham Forest 10 11 8 0 0 Nestle Factory Phases 3-10 London & Quadrant Housing (L&Q) 109 86 43 0 0 Higher Drive Phase 2 Moat Homes Limited 3 12 2 0 0 Elephant Park MP4 H4 & H5 London & Quadrant Housing (L&Q) 19 77 8 0 0 The Fox Islington and Shoreditch Housing Association Ltd 11 5 0 0 0 Ravensbury Ph 1 - Additional Clarion Housing Group 0 0 3 0 0 P&R 2019-20 - 25 units B&D (55 Lullington Rd) Notting Hill Genesis 0 0 25 0 0 P&R 2019-20 - 25 units in B&D (61 Langhorne Rd) Notting Hill Genesis 0 0 25 0 0 P&R 2019-20 - 9 units Bexley (62 Silver Spring Rd) Notting Hill Genesis 0 0 9 0 0 P&R 2019-20 - 26 units in Croydon (29 Gorse Rd) Notting Hill Genesis 0 0 25 1 0 P&R 2019-20 - 2 unit in Ealing (22 Norman Way) Notting Hill Genesis 0 0 2 0 0 P&R 2019-20 - 3 units in Enfield (21 Ramney Drive) Notting Hill Genesis 0 0 3 0 0 P&R 2019-20 - 15 units in Havering (29 Newbury Cl) Notting Hill Genesis 0 0 15 0 0 P&R 2019-20 - 9 units in Hilliingdon (15 Cotmans C Notting Hill Genesis 0 0 9 0 0 P&R 2019-20 - 3 units in Hounslow (6 Redford Close Notting Hill Genesis 0 0 3 0 0 P&R 2020-21 - 23 units in B&D (54 Singleton Rd) Notting Hill Genesis 0 0 23 0 0 Wembley Park - Block 5 L&G Affordable Homes 36 68 10 0 0 P&R 2020-21 - 10 units in Bexley (58 Howbury lane) Notting Hill Genesis 0 0 10 0 0 P&R 2020-21 - 6 units in Croydon (90 Arnhem Drive) Notting Hill Genesis 0 0 6 0 0 P&R 2020-21 - 3 units in Havering (93 Whitchurch R Notting Hill Genesis 0 0 3 0 0 P&R 2020-21 - 2units in Hillingdon (7 Wheatley Cr) Notting Hill Genesis 0 0 2 0 0 Millbrook ph6 Notting Hill Genesis 14 19 15 0 0 [1] In line with the Mayor’s commitment to achieve full compliance with the ONS Code of Practice on Use of Statistics the GLA may apply revisions to the published statistics to ensure accuracy. Revisions will be confirmed in the GLA published statistics on an annual basis. [2] Supported housing and single unit schemes have been excluded from this list to protect privacy. [3] Information about the number of bedrooms on schemes reported within GLA systems is not mandatory, therefore the above list only includes data where it is available.