Affordable Housing Investment Programme 2009-10 Planned Expenditure by Local Authority 2009-10 Local Authority Area/ Programme 2007-08 Original Approved Programme 2008-09 Original Approved Programme 2009-10 Planned Programme Core Programme Top-Sliced Total Core Programme Top-Sliced Total Core Programme Top-Sliced Total £m £m £m £m £m £m £m £m North Highland 29.225 7.100 36.325 26.620 0.500 27.120 32.125 0 32.125 Orkney 5.904 0.096 6.000 5.033 0 5.033 7.904 0 7.904 Shetland 3.800 0 3.800 2.640 0 2.640 3.800 0 3.800 Western Isles 5.175 1.325 6.500 2.855 1.275 4.130 3.089 3.586 6.675 Aberdeenshire 14.708 1.800 16.508 19.637 0 19.637 14.708 0 14.708 City of Aberdeen 6.767 0 6.767 3.922 0 3.922 6.767 0 6.767 Moray 9.525 0 9.525 6.372 0 6.372 12.525 0 12.525 Total “ North 75.104 10.321 85.425 67.079 1.775 68.854 80.918 3.586 84.504 East Angus 4.798 0.916 5.714 3.890 0 3.890 4.798 0 4.798 City of Dundee 10.000 2.250 12.250 7.766 0 7.766 10.000 0 10.000 Perth and Kinross 14.000 1.270 15.270 10.886 0 10.886 15.500 0 15.500 Clackmannanshire 2.800 0.700 3.500 2.150 0 2.150 4.800 0 4.800 Falkirk 5.000 2.366 7.366 3.866 0 3.866 8.000 0 8.000 Stirling 4.500 6.224 10.724 3.476 0 3.476 7.300 0 7.300 East Lothian 4.900 0.700 5.600 4.400 0 4.400 7.900 0 7.900 Fife 16.945 4.600 21.545 13.133 0 13.133 16.945 0 16.945 Midlothian 3.700 0.880 4.580 3.400 0 3.400 5.200 0 5.200 The Scottish Borders 7.200 0 7.200 5.600 0 5.600 7.200 0 7.200 West Lothian 8.500 1.720 10.220 6.600 0 6.600 10.000 0 10.000 City of Edinburgh 31.100 5.000 36.100 36.100 0 36.100 41.500 0 41.500 Total - East 113.443 26.626 140.069 101.267 0 101.267 139.143 0 139.143 Local Authority Area/ Programme 2007-08 Original Approved Programme 2008-09 Original Approved Programme 2009-10 Planned Programme Core Programme Top-Sliced Total Core Programme Top-Sliced Total Core Programme Top-Sliced Total £m £m £m £m £m £m £m £m West Dumfries and Galloway 12.767 0 12.767 9.700 0 9.700 14.267 0 14.267 East Ayrshire 8.933 2.600 11.533 7.000 0 7.000 8.933 0 8.933 North Ayrshire 7.681 2.600 10.281 6.640 0 6.640 7.681 0 7.681 North Lanarkshire 17.661 6.300 23.961 14.600 0 14.600 17.661 0 17.661 South Ayrshire 5.183 1.491 6.674 6.300 0 6.300 6.683 0 6.683 South Lanarkshire 16.334 2.950 19.284 15.300 0 15.300 17.934 0 17.934 Argyll and Bute 11.175 6.500 17.675 8.757 6.000 14.757 12.675 12.000 24.675 West Dunbartonshire 10.350 0 10.350 7.835 0 7.835 10.350 0 10.350 East Dunbartonshire 4.950 0.850 5.800 4.386 1.000 5.386 7.950 0 7.950 Inverclyde 11.000 12.565 23.565 7.057 12.223 19.280 11.000 23.500 34.500 Renfrewshire 14.600 2.496 17.096 11.910 0.600 12.510 14.600 0 14.600 East Renfrewshire 3.925 0.850 4.775 3.271 0 3.271 5.425 0 5.425 Glasgow 78.500 4.500 83.000 78.000 5.000 83.000 78.000 5.000 83.000 Glasgow Housing Association 0 68.400 68.400 0 79.300 79.300 0 77.700 77.700 Total West 203.059 112.102 315.161 180.756 104.123 284.879 213.159 118.200 331.359 Strategic Land Acquisition (Edinburgh) 0 8.000 8.000 Open Market Shared Equity Pilot 0 30.000 30.000 0 24.000 24.000 0 60.000 60.000 Mortgage to Rent 0 10.000 10.000 0 10.000 10.000 0 20.000 20.000 AHIP Support Costs 0 3.836 3.836 0 4.000 4.000 0 1.000 1.000 Total 391.606 192.885 584.491 349.102 143.898 493.000* 433.220 210.786 644.006 Note: *2008-09 planned programme excludes the accelerated £40 million, 2009-10 planned programme includes £80 million accelerated funding...