Asked by: John McDonnell (Labour - Hayes and Harlington)
Question to the Ministry of Housing, Communities and Local Government:
To ask the Secretary of State for Housing, Communities and Local Government, with reference to page 19, I - Housing & Planning (ALB)(Net) of Capital DEL - Communities of his Department's Main Estimates 2019-20 Memorandum, if he will publish details of budgeted expenditure under S01- Building Affordable Homes.
Answered by Jake Berry
The information provided below gives details of spending areas under each Strategic Objective as a whole, rather than broken down across Estimate Row. In the Main Estimate Explanatory Memorandum, Strategic Objectives are split across the Department’s Estimate Rows meaning that some Strategic Objectives appear under more than one Estimate Row.
The Department uses Strategic Objectives to allocate out budgets, monitor spend and delivery and report publicly. Under each Strategic Objective are a number of programmes which are made up of a number of Work Areas.
The Department’s budgets for both Programmes and the Work Areas that sit underneath each Programme, are kept under regular review and are revised where necessary to reflect changes in the operating environment. As such, the Department has not provided a further details of budget expenditure for each Work Area as budgets and structure may change during the year.
The Department notes that the level of budgeted expenditure detail provided in the Main Estimate Explanatory Memorandum is in line with guidance issued by the Scrutiny Unit.
Updated budgets for each Programme will be provided at the Supplementary Estimate later in the year.
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Resource DEL budgets are as follows;
UIN | Strategic Objective | Programme | Work Area |
284201 | SO1 | Infrastructure for Housing | Ebbsfleet Development Corporation, Housing Infrastructure Fund |
284199 | SO1 | Market Diversification | Community Housing Fund, Housing Supply: Legacy (Get Britain Building, Local Infrastructure Fund, Custom Build), Housing Supply: Build to Rent, Housing Supply: Estate Regeneration, Home Building Fund: Short Term Investment, Home Building Fund: Long Term Investment |
284311 | SO1 | Public Sector Land | Single Land Programme |
284314 | Other | Admin including depreciation | Homes England Admin, Leasehold Advisory Services Admin, Homes England Receipts, The Housing Ombudsman Admin, Ebbsfleet Development Corporation Admin, The Regulator of Social Housing Admin |
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Capital DEL budgets are as follows;
UIN | Strategic Objective | Programme | Work Area |
284300 284316 284327 | SO1 | Building Affordable Homes | London Settlement, Affordable Homes Programme, Brent Cross, Capital Running Costs, Affordable Homes Guarantee, Right to Buy |
284303 284321 | SO1 | Infrastructure for Housing | Infrastructure to Support Housing, Housing Deals: Greater Manchester, Housing Deals: West Midlands, Oxford-Cambridge Corridor (Ox Cam Arc), Housing Infrastructure Fund, Bicester |
284293 | SO1 | Market Diversification | Planning Inspectorate, Community Housing Fund |
284306 | SO1 | More land in the right places | Land Assembly Fund, Small Sites Fund, Accelerated Construction, LA Land Release Fund, Barking |
284309 | SO1 | Public Sector Land | Public Sector Land |
284269 | SO2 | Social Housing Green Paper | Domestic Abuse |
284278 | SO2 | Leasehold Reform | Leasehold Reform |
284274 284287 | SO2 | Homelessness | Preventing Homelessness, Move On Fund, Flexible Homelessness Support Grant |
284284 | SO2 | Rough Sleeping | Rough Sleeping Strategy |
284271 | SO4 | Adult Social Care | Disabled Facilities Grant |
284272 | SO5 | Building Safety | Technical Policy, Energy Safe Materials, Cladding Remediation, Review of Building Regulations and Fire Safety |
284298 | SO5 | Grenfell Recovery | Grenfell Autumn Budget 2017 Commitments, Grenfell Tower Site Management |
Asked by: John McDonnell (Labour - Hayes and Harlington)
Question to the Ministry of Housing, Communities and Local Government:
To ask the Secretary of State for Housing, Communities and Local Government, with reference to page 18,C- Decentralisation and Growth of Capital DEL- Communities of his Department's Main Estimates 2019-20 Memorandum, if he will publish details of budgeted expenditure under S01- Infrastructure for Housing.
Answered by Jake Berry
The information provided below gives details of spending areas under each Strategic Objective as a whole, rather than broken down across Estimate Row. In the Main Estimate Explanatory Memorandum, Strategic Objectives are split across the Department’s Estimate Rows meaning that some Strategic Objectives appear under more than one Estimate Row.
The Department uses Strategic Objectives to allocate out budgets, monitor spend and delivery and report publicly. Under each Strategic Objective are a number of programmes which are made up of a number of Work Areas.
The Department’s budgets for both Programmes and the Work Areas that sit underneath each Programme, are kept under regular review and are revised where necessary to reflect changes in the operating environment. As such, the Department has not provided a further details of budget expenditure for each Work Area as budgets and structure may change during the year.
The Department notes that the level of budgeted expenditure detail provided in the Main Estimate Explanatory Memorandum is in line with guidance issued by the Scrutiny Unit.
Updated budgets for each Programme will be provided at the Supplementary Estimate later in the year.
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Resource DEL budgets are as follows;
UIN | Strategic Objective | Programme | Work Area |
284201 | SO1 | Infrastructure for Housing | Ebbsfleet Development Corporation, Housing Infrastructure Fund |
284199 | SO1 | Market Diversification | Community Housing Fund, Housing Supply: Legacy (Get Britain Building, Local Infrastructure Fund, Custom Build), Housing Supply: Build to Rent, Housing Supply: Estate Regeneration, Home Building Fund: Short Term Investment, Home Building Fund: Long Term Investment |
284311 | SO1 | Public Sector Land | Single Land Programme |
284314 | Other | Admin including depreciation | Homes England Admin, Leasehold Advisory Services Admin, Homes England Receipts, The Housing Ombudsman Admin, Ebbsfleet Development Corporation Admin, The Regulator of Social Housing Admin |
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Capital DEL budgets are as follows;
UIN | Strategic Objective | Programme | Work Area |
284300 284316 284327 | SO1 | Building Affordable Homes | London Settlement, Affordable Homes Programme, Brent Cross, Capital Running Costs, Affordable Homes Guarantee, Right to Buy |
284303 284321 | SO1 | Infrastructure for Housing | Infrastructure to Support Housing, Housing Deals: Greater Manchester, Housing Deals: West Midlands, Oxford-Cambridge Corridor (Ox Cam Arc), Housing Infrastructure Fund, Bicester |
284293 | SO1 | Market Diversification | Planning Inspectorate, Community Housing Fund |
284306 | SO1 | More land in the right places | Land Assembly Fund, Small Sites Fund, Accelerated Construction, LA Land Release Fund, Barking |
284309 | SO1 | Public Sector Land | Public Sector Land |
284269 | SO2 | Social Housing Green Paper | Domestic Abuse |
284278 | SO2 | Leasehold Reform | Leasehold Reform |
284274 284287 | SO2 | Homelessness | Preventing Homelessness, Move On Fund, Flexible Homelessness Support Grant |
284284 | SO2 | Rough Sleeping | Rough Sleeping Strategy |
284271 | SO4 | Adult Social Care | Disabled Facilities Grant |
284272 | SO5 | Building Safety | Technical Policy, Energy Safe Materials, Cladding Remediation, Review of Building Regulations and Fire Safety |
284298 | SO5 | Grenfell Recovery | Grenfell Autumn Budget 2017 Commitments, Grenfell Tower Site Management |
Asked by: John McDonnell (Labour - Hayes and Harlington)
Question to the Ministry of Housing, Communities and Local Government:
To ask the Secretary of State for Housing, Communities and Local Government, with reference to page 18, A- Local Government and Public Services' of Capital DEL- Communities of his Department's Main Estimates 2019-20 Memorandum, if he will publish details of budgeted expenditure under SO1- Building Affordable Homes.
Answered by Jake Berry
The information provided below gives details of spending areas under each Strategic Objective as a whole, rather than broken down across Estimate Row. In the Main Estimate Explanatory Memorandum, Strategic Objectives are split across the Department’s Estimate Rows meaning that some Strategic Objectives appear under more than one Estimate Row.
The Department uses Strategic Objectives to allocate out budgets, monitor spend and delivery and report publicly. Under each Strategic Objective are a number of programmes which are made up of a number of Work Areas.
The Department’s budgets for both Programmes and the Work Areas that sit underneath each Programme, are kept under regular review and are revised where necessary to reflect changes in the operating environment. As such, the Department has not provided a further details of budget expenditure for each Work Area as budgets and structure may change during the year.
The Department notes that the level of budgeted expenditure detail provided in the Main Estimate Explanatory Memorandum is in line with guidance issued by the Scrutiny Unit.
Updated budgets for each Programme will be provided at the Supplementary Estimate later in the year.
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Resource DEL budgets are as follows;
UIN | Strategic Objective | Programme | Work Area |
284201 | SO1 | Infrastructure for Housing | Ebbsfleet Development Corporation, Housing Infrastructure Fund |
284199 | SO1 | Market Diversification | Community Housing Fund, Housing Supply: Legacy (Get Britain Building, Local Infrastructure Fund, Custom Build), Housing Supply: Build to Rent, Housing Supply: Estate Regeneration, Home Building Fund: Short Term Investment, Home Building Fund: Long Term Investment |
284311 | SO1 | Public Sector Land | Single Land Programme |
284314 | Other | Admin including depreciation | Homes England Admin, Leasehold Advisory Services Admin, Homes England Receipts, The Housing Ombudsman Admin, Ebbsfleet Development Corporation Admin, The Regulator of Social Housing Admin |
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Capital DEL budgets are as follows;
UIN | Strategic Objective | Programme | Work Area |
284300 284316 284327 | SO1 | Building Affordable Homes | London Settlement, Affordable Homes Programme, Brent Cross, Capital Running Costs, Affordable Homes Guarantee, Right to Buy |
284303 284321 | SO1 | Infrastructure for Housing | Infrastructure to Support Housing, Housing Deals: Greater Manchester, Housing Deals: West Midlands, Oxford-Cambridge Corridor (Ox Cam Arc), Housing Infrastructure Fund, Bicester |
284293 | SO1 | Market Diversification | Planning Inspectorate, Community Housing Fund |
284306 | SO1 | More land in the right places | Land Assembly Fund, Small Sites Fund, Accelerated Construction, LA Land Release Fund, Barking |
284309 | SO1 | Public Sector Land | Public Sector Land |
284269 | SO2 | Social Housing Green Paper | Domestic Abuse |
284278 | SO2 | Leasehold Reform | Leasehold Reform |
284274 284287 | SO2 | Homelessness | Preventing Homelessness, Move On Fund, Flexible Homelessness Support Grant |
284284 | SO2 | Rough Sleeping | Rough Sleeping Strategy |
284271 | SO4 | Adult Social Care | Disabled Facilities Grant |
284272 | SO5 | Building Safety | Technical Policy, Energy Safe Materials, Cladding Remediation, Review of Building Regulations and Fire Safety |
284298 | SO5 | Grenfell Recovery | Grenfell Autumn Budget 2017 Commitments, Grenfell Tower Site Management |
Asked by: John McDonnell (Labour - Hayes and Harlington)
Question to the Ministry of Housing, Communities and Local Government:
To ask the Secretary of State for Housing, Communities and Local Government, with reference to page 14, I - Housing & Planning (ALB)(Net)' of Resource DEL - Communities of his Department's Main Estimates 2019-20 Memorandum, if he will publish details of budgeted expenditure under Other - Ad min including depreciation.
Answered by Jake Berry
The information provided below gives details of spending areas under each Strategic Objective as a whole, rather than broken down across Estimate Row. In the Main Estimate Explanatory Memorandum, Strategic Objectives are split across the Department’s Estimate Rows meaning that some Strategic Objectives appear under more than one Estimate Row.
The Department uses Strategic Objectives to allocate out budgets, monitor spend and delivery and report publicly. Under each Strategic Objective are a number of programmes which are made up of a number of Work Areas.
The Department’s budgets for both Programmes and the Work Areas that sit underneath each Programme, are kept under regular review and are revised where necessary to reflect changes in the operating environment. As such, the Department has not provided a further details of budget expenditure for each Work Area as budgets and structure may change during the year.
The Department notes that the level of budgeted expenditure detail provided in the Main Estimate Explanatory Memorandum is in line with guidance issued by the Scrutiny Unit.
Updated budgets for each Programme will be provided at the Supplementary Estimate later in the year.
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Resource DEL budgets are as follows;
UIN | Strategic Objective | Programme | Work Area |
284201 | SO1 | Infrastructure for Housing | Ebbsfleet Development Corporation, Housing Infrastructure Fund |
284199 | SO1 | Market Diversification | Community Housing Fund, Housing Supply: Legacy (Get Britain Building, Local Infrastructure Fund, Custom Build), Housing Supply: Build to Rent, Housing Supply: Estate Regeneration, Home Building Fund: Short Term Investment, Home Building Fund: Long Term Investment |
284311 | SO1 | Public Sector Land | Single Land Programme |
284314 | Other | Admin including depreciation | Homes England Admin, Leasehold Advisory Services Admin, Homes England Receipts, The Housing Ombudsman Admin, Ebbsfleet Development Corporation Admin, The Regulator of Social Housing Admin |
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Capital DEL budgets are as follows;
UIN | Strategic Objective | Programme | Work Area |
284300 284316 284327 | SO1 | Building Affordable Homes | London Settlement, Affordable Homes Programme, Brent Cross, Capital Running Costs, Affordable Homes Guarantee, Right to Buy |
284303 284321 | SO1 | Infrastructure for Housing | Infrastructure to Support Housing, Housing Deals: Greater Manchester, Housing Deals: West Midlands, Oxford-Cambridge Corridor (Ox Cam Arc), Housing Infrastructure Fund, Bicester |
284293 | SO1 | Market Diversification | Planning Inspectorate, Community Housing Fund |
284306 | SO1 | More land in the right places | Land Assembly Fund, Small Sites Fund, Accelerated Construction, LA Land Release Fund, Barking |
284309 | SO1 | Public Sector Land | Public Sector Land |
284269 | SO2 | Social Housing Green Paper | Domestic Abuse |
284278 | SO2 | Leasehold Reform | Leasehold Reform |
284274 284287 | SO2 | Homelessness | Preventing Homelessness, Move On Fund, Flexible Homelessness Support Grant |
284284 | SO2 | Rough Sleeping | Rough Sleeping Strategy |
284271 | SO4 | Adult Social Care | Disabled Facilities Grant |
284272 | SO5 | Building Safety | Technical Policy, Energy Safe Materials, Cladding Remediation, Review of Building Regulations and Fire Safety |
284298 | SO5 | Grenfell Recovery | Grenfell Autumn Budget 2017 Commitments, Grenfell Tower Site Management |