ecember 201 public housing monthly ashboard · 101 jul 2018 aug 2018 sep 2018 oct 2018 nov 2018 dec...

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Public Housing Monthly Dashboard December 2018 1 Current supply Public houses IRRS Places Market Renters HNZC Vacancies Note: HNZ tenancy data is from MSD. HNZ Vacancy data is from HNZ. ‘HNZ other vacant’ includes houses pending sale, lease expiry or demolition. Spend (IRRS + OS) Actual spend $81,212m $81,412m $76,418m $82,316m $78,775m BUDGET $977,651m Jul Aug Sep Oct Nov Dec Dec 2017 Jun 2018 Jul 2018 Aug 2018 Sep 2018 Nov 2018 Dec 2018 Apr 2018 May 2018 Jan 2018 Feb 2018 Mar 2018 56,000 60,000 64,000 68,000 72,000 Oct 2018 Accommodation Supplement Recipients Temporary Additional Support Recipients 291,634 289,990 283,197 279,283 280,549 281,968 284,686 287,115 290,431 292,006 293,050 295,370 302,840 69,751 70,034 70,230 60,589 59,873 59,268 58,763 59,140 59,278 58,778 59,495 60,476 62,804 275,000 280,000 285,000 290,000 295,000 300,000 305,000 5,935 CHP 80 CHP 380 HNZ short-term vacant 576 HNZ long-term vacant 59,290 HNZ 1,467 HNZ 297 HNZ other vacant = 65,225 Total IRRS Places = 1,547 Total Market Renters 66,772 68,025 1,253 Total tenancies 168 more than last month 1,584 more than 1 year ago Total places 199 more than last month 1,658 more than 1 year ago Total HNZC vacancies 31 more than last month 74 more than 1 year ago $82,310m Public Housing Monthly Dashboard | December 2018 1 Accommodation Supplement and Temporary Additional Support recipients

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Page 1: ecember 201 Public Housing Monthly ashboard · 101 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov 2018 Dec 2018 Jan 2019 Feb 2019 Mar 2019 Apr 2019 May 2019 Jun 2019 112 574 195 155 108

Public Housing Monthly DashboardDecember 2018

1 Current supply

Public houses

IRRS Places Market Renters HNZC Vacancies

Note: HNZ tenancy data is from MSD. HNZ Vacancy data is from HNZ. ‘HNZ other vacant’ includes houses pending sale, lease expiry or demolition.

Spend (IRRS + OS)

Actual spend $81,212m $81,412m $76,418m $82,316m $78,775m

BUDGET $977,651m

Jul Aug Sep Oct Nov Dec

Dec2017

Jun2018

Jul2018

Aug2018

Sep2018

Nov2018

Dec2018

Apr2018

May2018

Jan2018

Feb2018

Mar2018

56,000

60,000

64,000

68,000

72,000

Oct2018

Accommodation Supplement Recipients Temporary Additional Support Recipients

291,634

289,990

283,197

279,283280,549

281,968

284,686

287,115

290,431292,006

293,050

295,370

302,840

69,751 70,034 70,230

60,58959,873

59,26858,763

59,140 59,27858,778

59,495

60,476

62,804

275,000

280,000

285,000

290,000

295,000

300,000

305,000

5,935CHP

80CHP

380HNZ short-term vacant

576HNZ long-term vacant

59,290HNZ

1,467HNZ

297HNZ other vacant= 65,225

Total IRRS Places

= 1,547Total Market Renters

66,772 68,0251,253Total tenancies168 more than last month 1,584 more than 1 year ago

Total places199 more than last month 1,658 more than 1 year ago

Total HNZC vacancies31 more than last month 74 more than 1 year ago

$82,310m

Public Housing Monthly Dashboard | December 2018 1

Accommodation Supplement and Temporary Additional Support recipients

Page 2: ecember 201 Public Housing Monthly ashboard · 101 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov 2018 Dec 2018 Jan 2019 Feb 2019 Mar 2019 Apr 2019 May 2019 Jun 2019 112 574 195 155 108

Public Housing Monthly DashboardDecember 2018

Future supply2

Housing New Zealand planned activity

Monthly activity Cumulative activity Summary of the progress towards 1,600 target

CHP planned activity Breakdown

Delivered Delivered

Delivered

Planned activity Planned activity

Planned activity

TOTAL TOTAL279 849 588 2531,128

841

1,128

841

54 (11)TBC

40 20 60East Coast18 4 22East Coast

37 140 177Canterbury 116 219Canterbury

448 52Bay of Plenty

20West Coast Tas.

19 20Northland

28 10445Bay of Plenty 31 14

132Waikato11 6 17Waikato

6West Coast Tas. 6

22

15 5

132Wellington29 6 35Wellington

(15) 3 (12)Taranaki4 4Taranaki

0Southern 4 9Southern

359 466Auckland

377 103 480Auckland

79 92Central4 4Central

0Northland

CURRENT MONTH DELIVERED HNZC CHP TotalRedirects - 64 64New Build 13 34 47Redevelopment 88 - 88New Leases - - -

Buy in 20 - 20Adjustments (8) - (8)SLED (16) - (16)

Total delivered 97 98 195

REMAINING PLANNED ACTIVITY HNZC CHP TotalRedirects - 219 219 New Build 148 34 182Redevelopment 964 - 964New Leases 4 - 4

Buy in 218 - 218 Adjustments (4) - (4) SLED (481) - (481)

Total 849 253 1,102

TOTAL

CHP

HNZC

867 1,102

588 253

279 849

(107)

Monthly delivery Monthly planned delivery

101

Jul2018

Aug2018

Sep2018

Oct2018

Nov2018

Dec2018

Jan2019

Feb2019

Mar2019

Apr2019

May2019

Jun2019

112

574

9013710815519538

15495

246

68145

Cumulative delivery Cumulative planned delivery

112

672867

257325

571

666826

9051,060

1,1681,305

1,395

1,969

Jul2018

Aug2018

Sep2018

Oct2018

Nov2018

Dec2018

Jan2019

Feb2019

Mar2019

Apr2019

May2019

Jun2019

1,969

65

1

13

110

103

5

Public Housing Monthly Dashboard | December 2018 2

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Public Housing Monthly DashboardDecember 2018

3 Current demand

Applicants on the Housing Register

Applicants on the Transfer Register

Nov 2018

Dec 2018

Nov 2018

Dec 2018

Mar 2018 Mar 2018

Apr 2018 Apr 2018

May 2018 May 2018

Jun 2018 Jun 2018

Jul 2018 Jul 2018

Aug 2018 Aug 2018

Sep 2018 Sep 2018

Oct 2018 Oct 2018

Dec 2017 Dec 2017

Jan 2018 Jan 2018

Feb 2018 Feb 2018

2,266

2,374

10,205

10,712

1,805

1,819

1,849

1,885

1,931

1,989

2,076

7,890

8,108

8,519

8,704

8,950

9,344

9,536

2,1859,918

1,5436,182

1,540

1,645

6,455

7,041

Housing Register by priority

8,322Priority A(7,877 Nov 2018)

2,390Priority B(2,328 Nov 2018)

Transfer Register by priority

1,631Priority A(1,528 Nov 2018)

743Priority B(738 Nov 2018)

Public Housing Overview

1,506 Register new entries over December 2018 (1,831 over November 2018)

1,337Housing Register(1,611)

169Transfer Register(220)

1,226Priority A(1,467)

280Priority B(364)

702Register exits over December 2018 (728 over November 2018)

572Applications housed over December 2018 (588 over November 2018)

535 (550) Housing Register

37 (38) Transfer Register

538 (560) Priority A applicants

34 (28) Priority B applicants

433 (433) housed in HNZC properties

139 (155) housed in CHP properties

116 (95) Moved to private accommodation

241 (263) Moved to new public housing tenancy

6 (7) Moved to Emergency Housing

108Median time to house (days) over December 2018 (98 over November 2018)

108 (98)days

102 (113)days

105 (98)days*

308 (125)days*

107 (105)days

124 (64)days

* these are not BPS measures.

635Tenancies ended over December 2018 (635 over November 2018 which reasons were:)

203 (213) Change in household circumstances

- (-) Moved as a result of a Tenancy Review

69 (92) Unknown

Note: Tenancy exits reasons are behind by one month as the outcome is measured 28 days after the tenancy ended. Exit reasons are prioritised in the order they appear in the table. Change in household circumstances includes relationship changes, deceased, imprisonment, left NZ, entered residential care, or changes in living arrangements. Month by month, some figures may slightly change due to ongoing data refinements.

Public Housing Monthly Dashboard | December 2018 3

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Public Housing Monthly DashboardDecember 2018

4 Transitional Housing

181

185

57194146

206 156

60206

209 192

60

254

261

221

230

230

252

299

269

276

259

268

264

115

116

116

799

810

825

880

901

912

949

960

1,014

1,071

1,125

1,122

1,103

Transitional Housing Places

Northland

Auckland

Waikato

Bay of Plenty

East Coast

Central

Taranaki

Wellington

West Coast Tasman

CanterburySouthern

EH SNG recipients

Number of distinct clients who received one or more EH SNGs (in the month)

Dec2017

Dec2018

Jun2018

Aug2018

Sep2018

Nov2018

Mar2018

Apr2018

May2018

Jul2018

Jan2018

Feb2018

Oct2018

804 937 946 951 962

1,417 1,544

1,797 1,951

1,864 1,972 1,963

1,855

EH SNG Total Grants

Dec2017

Dec2018

Jun2018

Aug2018

Sep2018

Nov2018

Mar2018

Apr2018

May2018

Jul2018

Jan2018

Feb2018

Oct2018

Number of EH SNG Grants issued as a recoverable grant

Number of EH SNG Grants issued as a non-recoverable grant

1,554 1,784 1,789 1,946 1,999

3,1473,507

4,1674,774

4,4465,010 5,214

4,708

191 233 190 196 183 228 181 191 246 193 257 257 230

129 142 47 172 35 227

138 145 47 179 39 242

138 188 40 244

138 60 198 40 252

138 158 200 42 253

140 60 206 63 262

139 199 209 63 272

146 206 60 214 63 274

2,585

2,496

2,381

2,3411

2,236

2,140

2,112

2,012

1,960

1,901

2,687

2,684

2,669

151 253 62 212 63 276

153 256 275 63 220 64 277

153

156

156

77

78

81

64

64

64

278

282

284

Dec 2017

Jan 2018

Feb 2018

Mar 2018

Apr 2018

May 2018

Jun 2018

Sep 2018

Oct 2018Nov 2018

Dec 2018

Jul 2018Aug 2018

100 50

106 50

106 55

106 57

106 57

106 67

112 67

112 73

112 73

114 73

74

76

76

22

23

19

19

19

19

19

19

19

19

19

19

19

Public Housing Monthly Dashboard | December 2018 4

Note:1. The 105 places reflected here as brought on in the month of June include 32 additional transitional housing places that were not counted in the total May transitional housing numbers.

Page 5: ecember 201 Public Housing Monthly ashboard · 101 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov 2018 Dec 2018 Jan 2019 Feb 2019 Mar 2019 Apr 2019 May 2019 Jun 2019 112 574 195 155 108

Public Housing Monthly DashboardDecember 2018

5 Regional overview

Northland

Auckland

Waikato

Bay of Plenty

East Coast

Central

Taranaki

Wellington

West Coast Tasman

Canterbury

Southern

Other/unknown

Note: These applicants have a primary address that is not geo-coded so cannot be attributed to a specific Territorial Local Authority.

Applicants on the Housing Register

415 (+5)

Applicants on the Transfer Register

77 (+1)

Public Housing tenancies

2,043 (-8)

Transitional Housing places

156 (+0)

EH SNG approved

90 (-18)

Distinct clients

46 (-1)

Applicants on the Housing Register

4,363 (+185)

Applicants on the Transfer Register

1,116 (+54)

Public Housing tenancies

30,754 (+115)

Transitional Housing places

1,103 (-19)

EH SNG approved

2,018 (+10)

Distinct clients

727 (+27)

Applicants on the Housing Register

171 (+20)

Applicants on the Transfer Register

33 (+1)

Public Housing tenancies

1,236 (+5)

Transitional Housing places

19 (-4)

EH SNG approved

44 (+3)

Distinct clients

23 (+1)

Applicants on the Housing Register

1,222 (+62)

Applicants on the Transfer Register

358 (+10)

Public Housing tenancies

8,414 (-5)

Transitional Housing places

230 (+0)

EH SNG approved

478 (-54)

Distinct clients

187 (-11)

Applicants on the Housing Register

407 (+8)

Applicants on the Transfer Register

77 (+5)

Public Housing tenancies

1,438 (+17)

Transitional Housing places

64 (+0)

EH SNG approved

160 (-33)

Distinct clients

64 (-12)

Applicants on the Housing Register

912 (+41)

Applicants on the Transfer Register

232 (+7)

Public Housing tenancies

7,564 (+15)

Transitional Housing places

284 (+2)

EH SNG approved

328 (-6)

Distinct clients

152 (-8)

Applicants on the Housing Register

275 (+24)

Applicants on the Transfer Register

34 (+1)

Public Housing tenancies

1,852 (+1)

Transitional Housing places

76 (+0)

EH SNG approved

41 (-50)

Distinct clients

19 (-28)

Applicants on the Housing Register

5 (-2)

Public Housing tenancies

63 (+2)

EH SNG approved

0 (-1)

Distinct clients

0 (-1)

Applicants on the Housing Register

896 (+50)

Applicants on the Transfer Register

148 (+5)

Public Housing tenancies

4,406 (+7)

Transitional Housing places

116 (+0)

EH SNG approved

703 (-84)

Distinct clients

240 (-13)

Applicants on the Housing Register

618 (+34)

Applicants on the Transfer Register

81 (+6)

Public Housing tenancies

2,682 (+6)

Transitional Housing places

264 (-4)

EH SNG approved

637 (-194)

Distinct clients

253 (-19)

Applicants on the Housing Register

876 (+55)

Applicants on the Transfer Register

117 (+9)

Public Housing tenancies

4,048 (+3)

Transitional Housing places

276 (+7)

EH SNG approved

252 (-79)

Distinct clients

101 (-22)

Applicants on the Housing Register

552 (+25)

Applicants on the Transfer Register

101 (+9)

Public Housing tenancies

2,272 (+10)

Transitional Housing places

81 (+3)

EH SNG approved

187 (-27)

Distinct clients

69 (-18)

Public Housing Monthly Dashboard | December 2018 5