Public Housing Monthly DashboardNovember 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

Dec2017

Jun2018

Jul2018

Aug2018

Sep2018

Nov2018

Nov2017

Apr2018

May2018

Jan2018

Feb2018

Mar2018

56,000

60,000

64,000

68,000

72,000

275,000

280,000

285,000

290,000

295,000

300,000

Oct2018

286,331

291,634

289,990

283,197

279,283 280,549

281,968

284,686

287,115

290,431

292,006 293,050

295,370

67,487

69,751 70,034 70,230

60,589 59,873

59,268 58,763

59,140 59,278 58,778

59,495

60,476

Accommodation Supplement Recipients Temporary Additional Support Recipients

5,842CHP

76CHP

559HNZ long-term vacant

391HNZ short-term vacant

59,260HNZ

1,426HNZ

272HNZ other vacant= 65,102

Total IRRS Places

= 1,502Total Market Renters

66,604 67,8261,222Total tenancies152 more than last month 1,555 more than 1 year ago

Total places65 more than last month 1,598 more than 1 year ago

Total HNZC vacancies87 less than last month 43 more than 1 year ago

Public Housing Monthly Dashboard | November 2018 1

Accommodation Supplement and Temporary Additional Support recipients

Public Housing Monthly DashboardNovember 2018

Future supply2

Housing New Zealand planned activity

Combined delivered and planned activity Summary of the progress towards 1,600 target

CHP planned activity Breakdown

Delivered Delivered

Delivered

Planned activity Planned activity

Planned activity

TOTAL TOTAL184 963 387 3471,147

1,921

774

1,147

734

(31) (31)TBC

29 35 64East Coast13 3 16East Coast

26 154 180Canterbury 85 165 250Canterbury

78 78Bay of Plenty

22West Coast Tas.

(1) 20 19Northland

11 11040Bay of Plenty 27 13

121Waikato8 6 14Waikato

5West Coast Tas. 5

108 46

8 14

154Wellington21 6 27Wellington

(15) 3 (12)Taranaki3 3Taranaki

1 4 5Southern 3 3 6Southern

452 453Auckland

221 151 372Auckland

16 78 94Central1 1Central

0Northland

CURRENT MONTH DELIVERED HNZC CHP TotalRedirects - 97 97New Build 20 32 52Redevelopment 67 - 67New Leases 105 - 105

Buy in 38 - 38Adjustments (30) - (30)SLED (83) - (83)

Total delivered 117 129 246

REMAINING PLANNED ACTIVITY HNZC CHP TotalRedirects - 289 289 New Build 147 98 245 Redevelopment 1,132 - 1,132 New Leases - - -

Buy in 187 - 187 Reclassification - - - SLED (503) - (503)

Total 963 387 1,350

TOTAL

CHP

HNZC

571 1,350

387 387

184 963

Monthly delivery Cumulative delivery In construction (HNZC only)

PipelineDec 2018

PipelineJun 2019

DeliveredAug 2018

Delivered Sep 2018

PipelineNov 2018

PipelineMar 2019

PipelineApr 2019

PipelineMay 2019

DeliveredJul 2018

PipelineJan 2019

PipelineFeb 2019

112

941 930 889 848

257325

571666

806854

9611,062

1,1901,299

1,921

622

1091281011074814095

246

68145

DeliveredOct 2018

1

Public Housing Monthly Dashboard | November 2018 2

Public Housing Monthly DashboardNovember 2018

3 Current demand

Applicants on the Housing Register

Applicants on the Transfer Register

Nov 2018 Oct 2017

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

Nov 2017 Nov 2017

Dec 2017 Dec 2017

Jan 2018 Jan 2018

Feb 2018 Feb 2018

2,26610,205

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

1,501

1,543

5,859

6,182

1,540

1,645

6,455

7,041

Housing Register by priority

7,877Priority A(7,552 Oct 2018)

2,328Priority B(2,366 Oct 2018)

Transfer Register by priority

1,528Priority A(1,445 Oct 2018)

738Priority B(740 Oct 2018)

Public Housing Overview

1,831 Register new entries over November 2018 (1,763 over October 2018)

1,611Housing Register(1,555)

220Transfer Register(208)

1,467Priority A(1,418)

364Priority B(345)

728Register exits over November 2018 (741 over October 2018)

588Applications housed over November 2018 (611 over October 2018)

550 (584) Housing Register

38 (27) Transfer Register

560 (581) Priority A applicants

28 (30) Priority B applicants

433 (440) housed in HNZC properties

155 (171) housed in CHP properties

95 (113) Moved to private accommodation

262 (168) Moved to new public housing tenancy

7 (6) Moved to Emergency Housing

98Median time to house (days) over November 2018 (91 over October 2018)

98 (91)days

113 (147)days

98 (93)days*

125 (79)days*

105 (100)days

64 (79)days

* these are not BPS measures.

635Tenancies ended over November 2018 (670 over October 2018 which reasons were:)

212 (166) Change in household circumstances

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

94 (65) 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 | November 2018 3

Public Housing Monthly DashboardNovember 2018

4 Transitional Housing

164129

181

185

57194146

206 156

60206

209 192

60

254

261

221

230

252

299

269

259

268

115

116

783

799

810

825

880

901

912

949

960

1,014

1,071

1,125

1,122

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

Jun2018

Aug2018

Sep2018

Nov2017

Nov2018

Mar2018

Apr2018

May2018

Jul2018

Jan2018

Feb2018

Oct2018

947 804

937 946 951 962

1,417 1,544

1,797 1,951

1,864 1,972 1,963

EH SNG Total Grants

Dec2017

Jun2018

Aug2018

Sep2018

Nov2017

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

1,862 1,554

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

3,147 3,507

4,167

4,774 4,446

5,010 5,214

250 191 233 190 196 183 228 181 191 246 193 257 257

128 47 166 35 219

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

1,843

2,687

2,684

151 253 62 212 63 276

153 256 275 63 220 64 277

153

156

77

78

64

64

278

282

Nov 2017

Dec 2017

Jan 2018

Feb 2018

Mar 2018

Apr 2018

May 2018

Jun 2018

Sep 2018

Oct 2018Nov 2018

Jul 2018Aug 2018

101 49

100 50

106 50

106 55

106 57

106 57

106 67

112 67

112 73

112 73

114 73

74

76

22

23

19

19

19

19

19

19

19

19

19

19

22

Public Housing Monthly Dashboard | November 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.

Public Housing Monthly DashboardNovember 2018

5 Regional overview

Northland Number of applicants on the Social Housing Register

486 (+36)

Public Housing tenancies

2,051 (-1)

Transitional Housing places

156 (+3)

Number of EH SNG approved

108 (-16)

Number of distinct clients

47 (-7)

Auckland Number of applicants on the Social Housing Register

5,240 (+162)

Public Housing tenancies

30,639 (+124)

Transitional Housing places

1,122 (-3)

Number of EH SNG approved

2,008 (-59)

Number of distinct clients

700 (-64)

Waikato Number of applicants on the Social Housing Register

989 (+45)

Public Housing tenancies

4,399 (+4)

Transitional Housing places

116 (+1)

Number of EH SNG approved

787 (+63)

Number of distinct clients

253 (+14)

Bay of Plenty Number of applicants on the Social Housing Register

659 (+33)

Public Housing tenancies

2,676 (-2)

Transitional Housing places

268 (+9)

Number of EH SNG approved

831 (+126)

Number of distinct clients

272 (+27)

East Coast Number of applicants on the Social Housing Register

929 (+19)

Public Housing tenancies

4,045 (+16)

Transitional Housing places

269 (-30)

Number of EH SNG approved

331 (-12)

Number of distinct clients

123 (-7)

Central Number of applicants on the Social Housing Register

619 (+54)

Public Housing tenancies

2,262 (-6)

Transitional Housing places

78 (+1)

Number of EH SNG approved

214 (+31)

Number of distinct clients

87 (+16)

Taranaki Number of applicants on the Social Housing Register

183 (+3)

Public Housing tenancies

1,231 (+0)

Number of EH SNG approved

41 (-11)

Number of distinct clients

22 (-14)

Wellington Number of applicants on the Social Housing Register

1,508 (+25)

Public Housing tenancies

8,419 (-4)

Transitional Housing places

230 (+9)

Number of EH SNG approved

532 (+34)

Number of distinct clients

198 (+10)

West Coast Tasman

Number of applicants on the Social Housing Register

471 (+11)

Public Housing tenancies

1,421 (-8)

Transitional Housing places

64 (+0)

Number of EH SNG approved

193 (+65)

Number of distinct clients

76 (+14)

Canterbury Number of applicants on the Social Housing Register

1,096 (-8)

Public Housing tenancies

7,549 (+13)

Transitional Housing places

282 (+4)

Number of EH SNG approved

334 (-7)

Number of distinct clients

160 (-6)

Southern Number of applicants on the Social Housing Register

284 (-14)

Public Housing tenancies

1,851 (+10)

Public Housing tenancies

61 (+6)

Transitional Housing places

76 (+2)

Number of EH SNG approved

91 (-9)

Number of distinct clients

47 (+4)

Other/unknown

Number of applicants on the Social Housing Register

7 (+2)

Number of EH SNG approved

1 (-1)

Number of distinct clients

1 (+0)

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

Transitional Housing places

23 (+1)

Public Housing Monthly Dashboard | November 2018 5