Review of Business Plan Model - Abertay Housing Association (AHA) is a Registered Social Landlord formed in 1997
Review of Business Plan Model - Abertay Housing Association (AHA) is a Registered Social Landlord formed in 1997
1 PagesCase Study Objective AHA has a 30-year business plan that is built on Castleton’s HousingBrixx system. They required an independent review of their business plan model to give assurance that it fairly represents AHA’s business and has been built in line with Castleton’s specifications. What we did We reviewed the major assumptions (inflation rates, voids, bad debts, rent increases, interest rates) to ensure that they are being applied correctly in the model. These assumptions drive the forecasts, the validity of these forecast outputs were checked using bespoke HousingBrixx reports to identify anomalies and give further assurance that there are no unexpected results or anomalies. A review of the structure of the Brixx model was undertaken to ensure the appropriate DTP have prov
