Affordable Housing Supply Programme: resource planning assumptions

Council  Area

2021-2022 (£ millions)

2022-2023 (£ millions)

2023-2024 (£ millions)

2024-2025 (£ millions) 

2025-2026
(£ millions)

Total Resource Planning Assumptions (RPAs) 
(£ millions)

Aberdeen City

20.658

16.026

15.981

12.508

16.639

81.812

Aberdeenshire

32.626

27.675

27.596

21.125

27.751

136.773

Angus

10.491

9.043

9.017

6.913

9.201

44.665

Argyll and Bute

21.250

18.317

18.264

14.002

18.505

90.338

City of Edinburgh

52.418

45.182

45.053

49.089

73.738

265.480

Clackmannanshire

6.666

5.746

5.730

4.523

6.032

28.697

Dumfries and Galloway

23.796

20.511

20.453

15.751

20.842

101.353

Dundee City

19.977

17.219

17.170

13.673

18.303

86.342

East Ayrshire

14.910

12.852

12.815

9.852

13.024

63.453

East Dunbartonshire

10.082

8.690

8.665

6.803

9.001

43.241

East Lothian

13.651

11.767

11.733

9.349

12.479

58.979

East Renfrewshire

8.406

7.246

7.225

5.681

8.091

36.649

Falkirk

14.601

12.586

12.550

10.279

13.796

63.812

Fife

40.205

34.655

34.556

28.085

38.992

176.493

Glasgow City

120.578

103.934

103.638

90.231

127.757

546.138

Inverclyde

11.428

9.623

9.595

7.326

9.687

47.659

na Eilean Siar

9.709

8.367

8.343

6.416

8.453

41.288

Midlothian

12.256

10.564

10.534

8.470

12.935

54.759

Moray

10.357

8.927

8.902

7.127

9.076

44.389

North Ayrshire

18.205

15.692

15.648

12.173

16.125

77.843

North Lanarkshire

38.246

32.967

32.873

25.631

34.411

164.128

Orkney Islands

3.980

3.431

3.421

2.682

3.809

17.323

Perth and Kinross

19.298

16.634

16.587

12.659

16.692

81.870

Renfrewshire

19.942

17.189

17.140

13.181

17.486

84.938

Scottish Borders

18.562

16.000

15.954

12.259

16.192

78.967

Shetland Islands

5.987

5.160

5.146

3.989

5.273

25.555

South Ayrshire

14.793

12.751

12.715

9.954

13.218

63.431

South Lanarkshire

34.990

30.160

30.074

24.558

33.491

153.273

Stirling

11.968

10.316

10.287

8.560

11.373

52.504

The Highland Council

53.828

46.398

46.266

35.780

47.588

229.860

West Dunbartonshire

12.515

10.788

10.757

8.477

11.386

53.923

West Lothian

17.889

15.420

15.376

13.676

18.719

81.080

Total (£ millions)

724.268

621.836

620.064

510.782

700.065

3,177.015