Question to the Ministry of Housing, Communities and Local Government:
To ask the Secretary of State for Housing, Communities and Local Government, for a breakdown of the programme spend and income of RDEL in the Local Growth and Devolution Estimate Line in FY 2024/5, with reference to MHCLG's Annual Report 2024/5, SoPS 1.1.
Please see table below for a breakdown of income and expenditure on the requested estimate rows and DEL control totals.
Estimate Row | Main Expenditure Streams | Gross | Income | Net |
Communities DEL Estimate Rows | 24/25 | £k | £k | £k |
B: Housing and Planning CDEL |
| 642,249 | - | 642,249 |
| 278,770 | - | 278,770 | |
| 199,897 | - | 199,897 | |
| 102,517 | - | 102,517 | |
| 63,781 | - | 63,781 | |
| 59,728 | - | 59,728 | |
| 711,000 | -711,000 | 0 | |
| 131,732 | -25,408 | 106,324 | |
Total | 2,189,675 | -736,408 | 1,453,267 | |
I: Housing and Planning (ALB)(Net) CDEL |
|
| 2,398,482 | |
|
| 847,683 | ||
|
| 298,720 | ||
|
| 150,599 | ||
|
| 18,197 | ||
Total |
| 3,713,681 | ||
C: Local Growth and Devolution RDEL Programme |
| 1,012,406 | - | 1,012,406 |
| 167,774 | - | 167,774 | |
| 101,533 | -101,755 | -222 | |
| 69,233 | - | 69,233 | |
| 36,891 | - | 36,891 | |
| 19,540 | - | 19,540 | |
| 59,509 | -387 | 59,122 | |
Total | 1,466,886 | -102,142 | 1,364,744 |