Indexation Prior to Financial Close

Date

Input
(Format)

Source

Assumptions and Evidence (or Evidence Reference)

Databook Indexation Base Date

05/09/2008

 

 

RPI

2.5%

 

Any indexing above 2.5% is inclusive of RPI at 2.5%

Land costs

 

 

 

Land remediation costs

 

 

 

Demolition costs

 

 

 

Refurbishment Works costs

 

 

 

New-Build Dwelling Works costs

 

 

 

Infrastructure Works costs

 

 

 

Other Works costs

 

 

 

Lifecycle costs

 

 

 

Maintenance costs

 

 

 

Management costs

 

 

 

Services costs

 

 

 

Rental Income

 

 

 

Service Charges

 

 

 

Insurance

 

 

 

SPV

 

 

 

Cross Subsidy

 

 

 

Authority Capital Contribution

 

 

 

Authority Revenue Funding