efficiently, funding for 2016 Local Government the new lending Finance/ Water projects and schemes, Divisions/ Waste as and when these may Divisions / Environment come on stream. Divisions Continue to identify, Q1-Q4 Housing Policy measure and manage 2016 Development & the risks in the HFA’s Management portfolio and ensure Information / that reserves and Local Government margins are adequate Finance to meet those risks. Manage efficiently the Q1-Q4 Housing Policy HFA’s cash flow. Loan 2016 Development & Redemptions and Management annuities will amount to Information / €1.3b over next 5 Local Government years. Further upgrade Finance structure & systems as necessary to meet requirements, by retaining and motivating staff. Provide Local Q1-Q4 Housing Divisions/ Authorities and 2016 Local Government Approved Housing Finance Bodies with a comprehensive range of Financial Services by: Accepting investments from local authorities, and Providing financial information and advice on borrowing and investments to local authorities and Approved Housing Bodies. Activity Deliverable Timeframe DECLG Business Unit Advocacy Seminar for AHBs. New Q3 2016 Housing Divisions Activities funding models involving both public and private capital has the capacity to increase
efficiently, funding for the new lending projects and schemes, as and when these may come on stream. 2016 Local Government Finance/ Water Divisions/ Waste Divisions / Environment Divisions Continue to identify, measure and manage the risks in the HFA’s portfolio and ensure that reserves and margins are adequate to meet those risks. Q1-Q4 2016 Housing Policy Development & Management Information / Local Government Finance Manage efficiently the HFA’s cash flow. Loan Redemptions and annuities will amount to €1.3b over next 5 years. Further upgrade structure & systems as necessary to meet requirements, by retaining and motivating staff. Q1-Q4 2016 Housing Policy Development & Management Information / Local Government Finance Provide Local Authorities and Approved Housing Bodies with a comprehensive range of Financial Services by: Accepting investments from local authorities, and Providing financial information and advice on borrowing and investments to local authorities and Approved Housing Bodies. Q1-Q4 2016 Housing Divisions/ Local Government Finance Activity Deliverable Timeframe DECLG Business Unit Advocacy Activities Seminar for AHBs. New funding models involving both public and private capital has the capacity to increase Q3 2016 Housing Divisions