Affordable Housing Supply Programme (AHSP): process and procedures MHDGN 2023/01
This Guidance Note supersedes MHDGN 2022/02 and is for local authorities and registered social landlords. It details the process for planning the delivery of the majority of grant-funded homes through the Affordable Housing Supply Programme.
Annex H: Checklist
Information required |
From whom |
How |
When |
Grant settlement form – acquisitions |
All grant recipients |
Through the HARP system |
Within 14 days of grant payment |
Completed affordable housing investment benchmarks calculator for social rented projects and mid-market rented projects, and completed cost monitoring information for all projects containing automatic fire suppression systems and/ or zero direct emissions heating (regardless of tenure) |
All grant recipients, where applicable
|
Through the HARP system |
As part of the tender application process, where applicable
|
Housing tender return for all new build projects
|
All grant recipients, where applicable |
Through the HARP system |
As part of the tender application process, where applicable |
Statement demonstrating commitment to Fair Work First |
All grant recipients |
Through the HARP system |
As part of the tender application process |
Confirmation that a short statement is on the grant applicant’s website highlighting its commitment to advancing Fair Work First |
All grant recipients |
Through the HARP system |
As part of the tender application process |
Information on the measures that the grant applicant will take to embed fair working practices in its organisation |
All grant recipients |
Through the HARP system |
As part of the tender application process
|
Confirmation of (a) the date that the project is expected to start on site and (b) the date when project is expected to complete |
All grant recipients |
In writing |
When accepting the grant offer |
Confirmation of the provider that the grant recipient has chosen to work with on the procurement improvement programme |
RSLs only |
As part of the grant acceptance process
|
When accepting the grant offer |
Confirmation of the actual date of works commencement on site |
All grant recipients |
In writing |
Within seven days of works starting on site |
Notification of any unforeseeable and unavoidable cost over-runs, together with an initial estimate of cost
|
All grant recipients |
In writing |
Immediately they become apparent, with due diligence then being expected to have been undertaken before any formal request is submitted for additional grant funding |
Statement of compliance with the conditions of the grant
|
All grant recipients |
Through submitting the appropriate schedule within the grant offer letter |
Within three months of the end of each financial year within which grant has been paid |
Notification of project completion |
All grant recipients |
In writing |
As soon as all of the homes in a project have been certified as complete by the project architect/ supervising officer and approved by the local authority for occupation |
Copy of the completion certificate
|
All grant recipients |
Through the HARP system or via email |
Immediately following the above notification of project completion |
Confirmation that a Fair Work First survey has been completed |
All grant recipients |
Through submitting the appropriate schedule within the grant offer letter
|
As soon as all of the homes in a project have been certified as complete by the project architect/ supervising officer and approved by the local authority for occupation |
Confirmation of the provider that the grant recipient has chosen to work with on the value for money in new build affordable housing programme |
RSLs and local authorities delivering new build projects only |
Through submitting the appropriate schedule within the grant offer letter
|
As soon as all of the homes in a project have been certified as complete by the project architect/ supervising officer and approved by the local authority for occupation |
SmartSurvey completed
|
RSL subsidiaries and local authority arms-length external organisations |
Through completing the online SmartSurvey |
When mid-market rent tenants collect the keys or have access to a property, and for every new let or subsequent let of the property |
Confirmation that the grant recipient has participated in the procurement improvement programme |
RSLs only |
Through submitting the appropriate schedule within the grant offer letter |
Within two years of the date of acceptance of the grant offer, and every two years after that |
Confirmation that the grant recipient has participated in the value for money in new build affordable housing programme
|
RSLs and local authorities delivering new build projects only |
Through submitting the appropriate schedule within the grant offer letter |
Within 18 months of all of the units in the project having been certified as complete by the project architect/ supervising officer |
Confirmation of any change of provider that the grant recipient has chosen to work with on the procurement improvement programme |
RSLs only |
In writing |
Within 10 business days of the RSL formally deciding to change provider
|
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