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Market Research Report
Facilities Services Provision - Local Authority Housing Market - UK 2009-2013
| Published by |
AMA Research |
| Published |
October, 2009 |
Product code |
102162 |
| Content info |
64 pages |
| Price |
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Facilities Services Provision - Local Authority Housing Market - UK 2009-2013 published by AMA Research in October, 2009. This report consists of 64 pages and the price starts from US $ 1150.
Abstract
INTRODUCTION and OVERVIEW
AMA Research have published the two brand new reports:-
Facilities Services Provision - Local Authority Housing Market UK
Facilities Services Provision - Housing Association Market UK
The reports offer unique reviews of the individual markets for outsourced
service provision of non-core services with a specific focus on the Local
Authority (LA) and Housing Association (HA) owned social houses respectively.
The changing structure of the social housing market and pressures to achieve
' best value for money' is impacting on facilities services provision within
the social housing sector. A wide range of approaches are currently being
adopted by the LAs and HAs.
The vast majority of LAs and HAs retain the overall management of the housing
stock but sub-contract out at least some of the work to external contractors.
Despite the positive underlying shift towards outsourcing ' bundled' work
activities, currently many LAs and HAs are not outsourcing overall facilities
management of the social housing stock. The social housing sector is currently
one of the least mature in terms of Total Facilities Management, therefore
providing considerable opportunities for FM suppliers.
The reports contain a detailed assessment of these and other market trends and
influences, with analysis of future prospects and potential opportunities.
Key areas covered by the reports include:
- Specific analysis of Facilities Services within each social housing sector
- extent of outsourcing, types of contracts placed, activities typically
bundled,
- sector interest and potential future opportunities in outsourcing.
- Analysis of expenditure - Breakdown of current and capital expenditure
and analysis of management and maintenance costs in each sector.
- Review of the leading providers - company profiles for the leading
contractors of facilities services within the social housing sector.
- Overview of the social housing sector - size, recent trends and key market
influences, forecasts and future prospects.
Areas of particular interest:
- Analysis of facilities service provision and a breakdown of the types of
contracts placed with respect to the properties owned by the LAs and HAs.
- Positive underlying shift towards outsourcing ' bundled' contracts, but LAs
and HAs retain management of housing stocks.
- Facilities Services market anticipated to demonstrate good growth, with
social housing representing an end use sector with substantial potential
opportunities in the medium to long term.
Some of the companies included:
Apollo Property Services Group, Carillion Facilities Management, Connaught
Partnerships Ltd, Enterprise plc, Environmental Property Services plc, Exor
Group, Inspace, Integral UK, Interservefm, Jeakins Weir Limited, Kier Support
Services (KSS), Kinetics Group, KNK Building Services Ltd, Mears Group plc,
MITIE plc, Morrison Facilities Services, Mouchel, Pinnacle Group, Quadron
Services Limited, Serco Group plc, Vinci Facilities.
Each of the reports covers the following key areas:
THE FACILITIES MANAGEMENT OUTSOURCING MARKET
In both reports:
- Overview of the overall Local Government Facilities Management outsourcing
market - estimates of total market size from 2003-2008, with forecasts for the
period from 2009 to 2013.
- Key market influences and future prospects - macro-economic factors,
increasing maturity in a number of end use sectors, trend towards ' bundling'
and legislative influences.
- Overall market mix by end use sector amongst Healthcare & Education,
Central & Local Government and Corporate sectors.
SOCIAL HOUSING SECTOR
In both reports:
- Market size from 2003-2008, with forecasts from 2009 - 2013, including
key market influences.
- Analysis of social housing stocks by ownership - decline in Local
Authority ownership 2002-2008.
- Breakdown of the social housing market by country.
FACILITIES SERVICES PROVISION
In both reports:
- Facilities Provision Market size and trends, mix by service type,
prospects to 2013.
- Key market influences - current and capital expenditure programmes,
growing penetration of outsourcing, construction output and developments,
impact of Decent Homes programme.
- Penetration of Outsourcing - services outsourced, trend to TFM and
' bundled' services. Trend towards partnerships and similar co-operative
procurement approaches.
- Facilities Provision Market size and trends, mix by service type,
prospects to 2013 in each report.
Specific to each report:
- Specific analysis of Facilities Services Provision within the Local
Authority owned/managed social housing sector - extent of facilities
services outsourcing, expenditure, types of contracts placed, activities
typically bundled, sector interest and potential opportunities for further
facilities services outsourcing. Prospects for growth.
CONTRACTORS REVIEW
In both reports:
- Key trends - recent acquisitions & mergers, expansion and
diversification of service provision.
- Identification of key FM providers to social housing sector - includes
company structure, areas of specialization, turnover, etc
Table of Contents
Local Authority Housing Market report
UPDATE CONTENTS and LIST OF TABLES & CHARTS
1. INTRODUCTION 4
2. SUMMARY AND FUTURE PROSPECTS 6
- 2.1 EXECUTIVE SUMMARY 6
- 2.2 FUTURE PROSPECTS 9
3. ECONOMIC ENVIRONMENT 10
- 3.1 GDP 10
- 3.2 INFLATION & INTEREST RATES 11
- 3.3 UNEMPLOYMENT 12
- 3.4 HOUSEHOLD CONSUMPTION 12
- 3.5 HOUSING & CONSTRUCTION 13
- 3.6 POPULATION PROFILE 14
- 3.7 CONCLUSIONS 15
4. FACILITIES MANAGEMENT OUTSOURCING MARKET 17
- 4.1 DEFINITION 17
- 4.2 FM OUTSOURCING SECTORS 18
- 4.3 LOCAL GOVERNMENT FM OUTSOURCING MARKET 19
- 4.4 KEY MARKET INFLUENCES 20
5. THE SOCIAL HOUSING SECTOR 23
- 5.1 SOCIAL HOUSING MARKET DEFINITION 23
- 5.2 UK SOCIAL HOUSING MARKET 24
- 5.3 SOCIAL HOUSING MARKET BY COUNTRY 25
- 5.4 SOCIAL HOUSING MARKET BY OWNERSHIP 26
- 5.5 KEY SECTOR INFLUENCES 27
- 5.5.1 Decent Homes Standard 27
- 5.5.2 Social Housing Construction 28
6. FACILITIES SERVICES PROVISION IN THE LOCAL AUTHORITY HOUSING SECTOR 33
- 6.1 SECTOR STRUCTURE 33
- 6.2 ARMS LENGTH MANAGEMENT ORGANISATIONS 33
- 6.3 PROCUREMENT OF GOODS & SERVICES 34
- 6.4 FACILITIES MANAGEMENT PROVISION 37
- 6.4.1 Market Size Local Authority Housing Maintenance and Improvement 38
- 6.4.2 Type of Contracts Out-sourced 44
- 6.4.3 Work Activity Types 46
- 6.4.4 Expenditure on Work Activities 48
- 6.4.5 Interest in Out-sourcing Facilities Management 49
7. LOCAL AUTHORITY HOUSING EXPENDITURE & STOCK 51
- 7.1 EXPENDITURE ON HOUSING 51
- 7.2 EXPENDITURE ON HOUSING BY COUNTRY 52
- 7.3 COSTS FOR MANAGEMENT AND MAINTENANCE IN LOCAL AUTHORITY HOUSING 53
- 7.4 HOUSING STOCKS OWNED BY LOCAL AUTHORITIES 54
- 7.4.1 Housing Stocks Owned by Local Authorities 54
- 7.4.2 Housing Stocks Managed ALMOs 55
8. CONTRACTORS REVIEW 57
- 8.1 BACKGROUND 57
- 8.2 COMPANY PROFILES 58
TABLES AND CHARTS
- CHART 1 OVERALL EXPENDITURE ON LOCAL AUTHORITY PROPERTIES VALUE ESTIMATES
2008/09 £9.6 BILLION. 7
- CHART 2 INTEREST RATES AND INFLATION (CPI) FROM 1992-2013 11
- CHART 3 PDI & SAVINGS RATIO AT CURRENT PRICES 1992-2013 13
- CHART 4 AGE DISTRIBUTION OF THE RESIDENT UK POPULATION 2001 CENSUS (' 000)
15
- CHART 5 UK FM SERVICES MARKET SHARE BY VALUE - 2008 18
- TABLE 6 UK OVERALL LOCAL AUTHORITY FM OUTSOURCING MARKET 2002-2013
(CURRENT PRICES) 19
- CHART 7 UK SOCIAL HOUSING MARKET - TOTAL DWELLINGS 2003-2013 24
- CHART 8 UK SOCIAL HOUSING MARKET BY COUNTRY - 2008 25
- CHART 9 UK SOCIAL HOUSING DWELLING STOCKS BY OWNERSHIP, 2002-2008 26
- TABLE 10 NUMBERS OF NON-DECENT LOCAL AUTHORITY DWELLINGS IN ENGLAND
(X1000) - 2001/08 28
- TABLE 11 UK SOCIAL HOUSING COMPLETIONS BY OWNERSHIP (' 000), 2003-2013 29
- TABLE 12 CENTRAL GOVERNMENT HOUSING CAPITAL PROVISION IN ENGLAND 2005/06 -
2009/10 (£M) - SPLIT BY SECTOR / PROGRAMME. 31
- CHART 13 MIX OF ORGANISATIONS MANAGING THE LOCAL AUTHORITIES- HOUSING
STOCK - 2008 34
- TABLE 14 OVERALL EXPENDITURE ON LOCAL AUTHORITY PROPERTIES VALUE ESTIMATES
2008/09 £M. 38
- TABLE 15 EXPENDITURE ON FACILITIES SERVICES IN LA HOUSING 2008/09. 39
- CHART 16 ESTIMATED TOTAL EXPENDITURE ON HOUSING AND COMMUNITY AMENITIES
2008 -2013 42
- CHART 17 ESTIMATED CHANGE IN RATIO OF TFM TO BUNDLED CONTRACT PLACEMENT BY
EXPENDITURE 2008 -2013 43
- CHART 18 MIX OF CONTRACT TYPE PLACED FOR HOUSING FM SERVICES - 2008 44
- CHART 19 PERCENTAGE OF BUNDLING BY WORK ACTIVITY (%) 47
- CHART 20 MIX OF TYPES OF CONTRACTS PLACED FOR FACILITIES SERVICES
PROVISION TO LOCAL AUTHORITY HOUSING 2008/09 BY VALUE 48
- TABLE 21 UK EXPENDITURE ON HOUSING AND COMMUNITY AMENITIES 2003/2009 -
£ MILLIONS 51
- CHART 22 EXPENDITURE ON HOUSING AND COMMUNITY AMENITIES BY COUNTRY -
2008/09 53
- TABLE 23 ESTIMATED COSTS FOR MANAGEMENT AND MAINTENANCE IN LOCAL AUTHORITY
HOUSING (2006/07) 54
- TABLE 24 SOCIAL HOUSING STOCK NUMBERS OWNED BY LOCAL AUTHORITIES 55
- TABLE 25 SOCIAL HOUSING STOCK NUMBERS MANAGED BY ARMS LENGTH MANAGEMENT
ORGANISATIONS 56
Housing Association Market report
REPORT CONTENTS and LIST OF TABLES & CHARTS
1. INTRODUCTION 5
2. SUMMARY AND FUTURE PROSPECTS 6
- 2.1 EXECUTIVE SUMMARY 6
- 2.2 FUTURE PROSPECTS 8
3. ECONOMIC ENVIRONMENT 10
- 3.1 GDP 10
- 3.2 INFLATION & INTEREST RATES 11
- 3.3 UNEMPLOYMENT 12
- 3.4 HOUSEHOLD CONSUMPTION 12
- 3.5 HOUSING & CONSTRUCTION 13
- 3.6 POPULATION PROFILE 14
- 3.7 CONCLUSIONS 15
4. FACILITIES MANAGEMENT OUTSOURCING MARKET 17
- 4.1 DEFINITION 17
- 4.2 FM OUTSOURCING SECTORS 18
- 4.3 LOCAL GOVERNMENT FM OUTSOURCING MARKET 19
- 4.4 KEY MARKET INFLUENCES 20
5. THE SOCIAL HOUSING SECTOR 23
- 5.1 SOCIAL HOUSING MARKET DEFINITION 23
- 5.2 UK SOCIAL HOUSING MARKET 24
- 5.3 SOCIAL HOUSING MARKET BY COUNTRY 25
- 5.4 SOCIAL HOUSING MARKET BY OWNERSHIP 26
- 5.5 KEY SECTOR INFLUENCES 27
- 5.5.1 Decent Homes Standard 27
- 5.5.2 Social Housing Construction 28
6. FACILITIES SERVICES PROVISION IN THE HOUSING ASSOCIATION SECTOR 32
- 6.1 SECTOR STRUCTURE 32
- 6.2 PROCUREMENT OF GOODS & SERVICES 32
- 6.3 FACILITIES MANAGEMENT PROVISION 34
- 6.3.1 Market Size Housing Association Maintenance and Improvement 34
- 6.3.2 Type of Contracts Out-sourced 41
- 6.3.3 Work Activity Types 43
- 6.3.4 Expenditure on Work Activities 45
- 6.3.5 Interest in Out-sourcing Facilities Management 46
7. HOUSING ASSOCIATION FINANCE, EXPENDITURE & STOCK 47
- 7.1 PRIVATE FINANCE 47
- 7.2 OPERATING AND MAINTENANCE COSTS OF HOUSING ASSOCIATION PROPERTIES 48
- 7.3 HOUSING STOCKS MANAGED BY HOUSING ASSOCIATIONS 51
8. CONTRACTORS REVIEW 53
TABLES AND CHARTS
- CHART 1 OVERALL EXPENDITURE ON HOUSING ASSOCIATIONS PROPERTIES VALUE
ESTIMATES 2008/09 £7.5 BILLION. 7
- CHART 2 INTEREST RATES AND INFLATION (CPI) FROM 1992-2013 11
- CHART 3 PDI & SAVINGS RATIO AT CURRENT PRICES 1992-2013 13
- CHART 4 AGE DISTRIBUTION OF THE RESIDENT UK POPULATION 2001 CENSUS (' 000)
15
- CHART 5 UK FM SERVICES MARKET SHARE BY VALUE - 2008 18
- TABLE 6 UK LOCAL AUTHORITY FM OUTSOURCING MARKET 2002-2013 (CURRENT
PRICES) 19
- CHART 7 UK SOCIAL HOUSING MARKET - TOTAL DWELLINGS 2003-2013 24
- CHART 8 UK SOCIAL HOUSING MARKET BY COUNTRY - 2008 25
- CHART 9 UK SOCIAL HOUSING DWELLING STOCKS BY OWNERSHIP, 2002-2008 26
- TABLE 10 UK SOCIAL HOUSING COMPLETIONS BY OWNERSHIP (' 000), 2003-2013 29
- TABLE 11 CENTRAL GOVERNMENT HOUSING CAPITAL PROVISION IN ENGLAND 2005/06
- 2009/10 (£M) - SPLIT BY SECTOR / PROGRAMME. 31
- TABLE 12 EXPENDITURE ON HOUSING ASSOCIATION PROPERTIES VALUE ESTIMATES
2006-08 £M. 35
- TABLE 13 EXPENDITURE ON MAINTENANCE, MAJOR REPAIRS VALUE ESTIMATES
2008/09. 36
- CHART 14 ESTIMATED TOTAL EXPENDITURE ON HOUSING ASSOCIATION REPAIR,
MAINTENANCE AND MAJOR REPAIR 2008 -2013 39
- CHART 15 ESTIMATED CHANGE IN RATIO OF TFM TO BUNDLED CONTRACT PLACEMENT BY
EXPENDITURE 2008 -2013 40
- CHART 16 MIX OF CONTRACT TYPE PLACED FOR HOUSING FM SERVICES BY HOUSING
ASSOCIATIONS - 2008 41
- CHART 17 PERCENTAGE OF BUNDLING BY WORK ACTIVITY (%) 44
- CHART 18 MIX OF TYPES OF CONTRACTS PLACED FOR FACILITIES SERVICES
PROVISION TO HOUSING ASSOCIATION PROPERTIES 2008/09 BY VALUE 45
- TABLE 19 TOTAL PRIVATE FINANCE ENGLAND - 2003 - 2008 (£BN) 48
- TABLE 20 ESTIMATED OPERATING AND MAINTENANCE COSTS FOR A HOUSING
ASSOCIATION PROPERTY 49
- CHART 21 HOUSING ASSOCIATION EXPENDITURE ON MAINTENANCE AND MAJOR REPAIRS
OF ITS PROPERTIES 2003-2008 50
- TABLE 22 HOUSING ASSOCIATION GROUPS IN ENGLAND BY STOCK OWNED 51
- CHART 23 MIX OF TYPES OF HOUSING ASSOCIATION 52
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