Data Section | Data Indicator | Description |
Financial | Total | All funding sources (a combination of Northern Territory and Australian government funding). |
Financial | Program budget | The total funding allocated for the program. |
Financial | Contracts awarded | The value of contracts awarded to construction companies including Aboriginal business enterprises, for the life of the program (July 2024 to the reporting date). |
Financial | Total expenditure | Expenditure over the life of the program. This includes all construction and associated delivery costs. |
Overcrowding | Overcrowding section | Australian state housing agencies including the Northern Territory Government, and the Australian Bureau of Statistics, use the Canadian National Occupancy Standard (CNOS) to define overcrowding. CNOS is a measure of the number of people per bedroom for each home, taking into account household size and composition. The bedroom requirements for CNOS are: no more than two people per bedroom; children aged under 5 of the same or different genders can share a bedroom; children aged over 5 and under 18 of the same gender can share a bedroom; children aged over 5 of different genders should not share a bedroom; couples and their children should not share a bedroom; single household members aged over 18 should have their own bedroom. Where these requirements are not met a home is considered overcrowded. |
Overcrowding | Baseline | Remote public housing overcrowding as measured at 30 April 2024. |
Overcrowding | Current | Remote public housing overcrowding as measured at the reporting date. There may be a delay between the date construction is complete on a new or upgraded home and its allocation, and when the Tenancy Management system is updated. |
Overcrowding | Total homes | The number of homes in the department's Tenancy Management System that are tenanted, undergoing upgrades or repairs, pending allocation or replacement. |
Overcrowding | Occupied homes | The number of houses in the department's Tenancy Management System with a tenancy agreement in place. This excludes occupied homes that are used as transitional accommodation for tenants whose homes are undergoing upgrades, or where a house is being replaced under a program such as HomeBuild. |
Overcrowding | Tenants | The number of tenants in the department's Tenancy Management System. |
Overcrowding | Overcrowded homes | The number of occupied homes that are determined to be overcrowded using the Canadian National Occupancy Standard, calculated by dividing the number of tenants by the number of bedrooms. |
Overcrowding | Proportion overcrowded homes | The percentage of occupied homes that are considered overcrowded, according to the Canadian National Occupancy Standard criteria. |
Overcrowding | Average occupants per bedroom | The number of tenants in a home, divided by the number of bedrooms in the home. |
Overcrowding | Change in total bedrooms | The change in total bedrooms available in a community. The change in bedrooms reflects additional bedrooms created though Improvements and Upgrades and HomeBuild and other legacy housing construction programs, offset by houses demolished. |
HomeBuild | Total homes approved | The total number of homes approved for construction under the program. The total approved program is achieved by analysing the existing housing and overcrowding in a community, local decision making advice on housing need, and availability of land and essential services. |
HomeBuild | Homes to be tendered | Homes for which procurement briefs have been delivered to the Department of Logistics and Infrastructure to commence procurement. |
HomeBuild | Homes under procurement | Homes for which tenders have been released for procurement but a contract has not been awarded. |
HomeBuild | Homes underway | Homes for which contracts have been awarded. |
HomeBuild | Homes completed | Homes for which construction is complete and connected to services. |
HomeBuild | New homes completed | Additional constructed homes. |
HomeBuild | Replacement homes completed | Newly constructed homes that have replaced homes that were demolished. These homes may include more bedrooms than the previous home contained, and/or subdivision of the lot to allow additional homes to be constructed. |
HomeBuild | Bedrooms completed | The number of bedrooms constructed in completed homes. |
Improvements and Upgrades | Total homes approved | The total number of homes approved for modification works under the program. |
Improvements and Upgrades | Homes underway | Homes where contracts have been awarded. |
Improvements and Upgrades | Homes completed | Homes where construction is complete. |
Improvements and Upgrades | Additional bedrooms completed | The number of bedrooms added to the home (an increase from the original number of bedrooms that the home had before Improvements and Upgrades). |
Improvements and Upgrades | Additional living spaces complete (with bedrooms) | The number of extra living spaces added to a home. Living spaces include additional bedrooms, laundries and bathrooms; enclosing verandas; additional verandas and outdoor living areas not attached to a house (such as lockable storage). A room with a separate shower is counted as one bathroom, a room with a separate toilet is counted as one bathroom, and a room with a shower and toilet in the same room are counted as one bathroom. |
Improvements and Upgrades | Homes with disability modifications | Homes where modifications or additions have been completed to support tenants with disabilities. Modifications include universal access bathroom conversions, universal access bathroom additions, ramps, grab rails and paths. |
Local Decision Making | Community engagement visits | The number of times a community has been visited for community engagement and local decision making. |
Aboriginal employment | Calculation description | Program progress overview: This data includes all programs under the agreement. Community level: Property and tenancy management data is excluded at the individual community level because contracts cover multiple communities and cannot be broken down by community. |
Aboriginal employment | Proportion Aboriginal employment (headcount) | The monthly average number of Aboriginal employees as a proportion of the total monthly average number of employees. |
Aboriginal employment | Proportion Aboriginal employment (FTE) | The monthly average number of Aboriginal full-time equivalent employees as a proportion of the total monthly average number of full-time equivalent employees. Full-time equivalent is the ratio of the total number of paid hours during a period (part time, full time, contracted) to the number of working hours in that period. |
Aboriginal employment | Financial year to date | Covers the period from 1 July the previous year to the reporting period date. |
Aboriginal employment | Life of program | Activity data for the period since program commencement (from July 2024 to reporting date). |
Aboriginal business enterprise development | Number of contracts awarded to ABEs | Program progress overview: This data includes all contracts awarded under the agreement. Community level: Property and tenancy management contracts are excluded at the individual community level because contracts cover multiple communities and cannot be broken down by community. |
Aboriginal business enterprise development | Proportion of contracts awarded to ABEs | Contracts awarded to Aboriginal business enterprises as a proportion of the total number of contracts awarded, over the life of the program. |
Aboriginal business enterprise development | Value contracts awarded to ABEs | The monetary value of contracts awarded to Aboriginal business enterprises over the life of the program. |
Land Servicing | Total lots approved/planned | Subdivision: The total number of approved lots from subdivision work under the program. Infill: the number of lots to be created by subdividing existing lots. |
Land Servicing | Lots underway | The number of lots with work underway. |
Land Servicing | Lots completed | The number of lots delivered through completed subdivisions or infill projects. |
Land Servicing | Subdivision | Creating lots on undeveloped land to build new homes. Subdivisions involve connecting essential services such as water, electricity and sewerage, and developing associated infrastructure such as roads, street lights, power poles, curbs and pavements. |
Land Servicing | Infill | Lots that are created by subdividing existing lots to allow additional homes to be built. |