Overview of Input Screens

The input screens define, firstly, the required general input for all uses of the model:

General Assumptions
covers items such as RPI, rent and cost inflation, interest rates, debt profile, working capital, depreciation.

Business Stream Assumptions
The model is based on 16 different types of business streams, some of which themselves have the facility to accept a number of similar activities under the one business stream heading. There is no intention that associations should necessarily use all business streams in which they have any units or activities. Materiality principles can apply. The streams are as follows:


Social Housing: Property Based
Housing Accommodation (normally referred to as General Needs Accommodation)
Supported Housing
Short-life Housing (normally referred to as Temporary Housing)
PFI Residential
Care Homes
Shared Ownership
Key Workers
Foyers
Other Social Housing
Home-buy

Social Housing: Non-property Based
Management Contracts
Other Activities

Non-Social Housing
Market Renting
Student Accommodation
Registered Nursing Homes
Other Non-Social Housing

It is extremely unlikely that any association would be involved in all 16 so they will select the relevant ones for input.

Additional FV5 Data
This is a stand-alone sheet which may be used by associations as an alternative to the conventional FV5 form.