Date

Input
(Format)

Source

Assumptions and Evidence (or Evidence Reference)

Model Indexation Base Date

PFI Pool Rate

RPI

2.5%

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

Pre-operating costs

Land costs

Land remediation costs

Demolition costs

Refurbishment Works costs

New-build Dwelling Works costs

Infrastructure costs

Other Works costs

Lifecycle costs

Maintenance costs

Management costs

Services costs

Insurance costs

SPV costs

Rental Income

Service Charge

Cross Subsidy

Authority Capital Contribution

Authority Revenue Funding