Type

Input
(Format)

Source

Assumption and Evidence (or Evidence Reference)

Databook Indexation Base Date

RPI

2.5%

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

Land costs

New-build Dwelling Works costs

Infrastructure Works costs

Other Works costs

Lifecycle costs

Maintenance costs

Management costs

Services costs

(list service categories / sub-totals as appropriate)

Rental Income

Service Charge

Insurance

SPV

Cross Subsidy

Authority Capital Contribution

Authority Revenue Funding