Ministry of Housing, Communities and Local Government: Public Expenditure

(asked on 13th January 2026) - View Source
Questioner
Neil O'Brien Portrait
Neil O'Brien
(Conservative - Harborough, Oadby and Wigston)

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 MHCLG's Annual Report 2024/5, if he will publish a breakdown of the Gross Outturn and Income of CDEL in the Housing and Planning Estimate Line in FY 2024/5.

Answered by
Samantha Dixon Portrait
Samantha Dixon
Parliamentary Under-Secretary (Housing, Communities and Local Government)
This question was answered on 21st January 2026

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

  • Affordable Housing Programme

642,249

-

642,249

  • Building Safety Fund

278,770

-

278,770

  • Local Authority Housebuilding

199,897

-

199,897

  • Housing Infrastructure Fund

102,517

-

102,517

  • Planning Stewardship

63,781

-

63,781

  • Brownfield Housing Fund

59,728

-

59,728

  • Disabled Facilities Grant

711,000

-711,000

0

  • Other

131,732

-25,408

106,324

Total

2,189,675

-736,408

1,453,267

I: Housing and Planning (ALB)(Net) CDEL

  • Affordable Homes Programme

2,398,482

  • Existing Homes England Delivered Programmes

847,683

  • Brownfield, Infrastructure and Land Fund

298,720

  • Cladding Safety Scheme

150,599

  • Other

18,197

Total

3,713,681

C: Local Growth and Devolution RDEL Programme

  • UK Shared Prosperity Fund

1,012,406

-

1,012,406

  • Investment Funds

167,774

-

167,774

  • European Regional Development Fund

101,533

-101,755

-222

  • Devo Deals

69,233

-

69,233

  • Place Based Funding

36,891

-

36,891

  • Levelling Up Fund

19,540

-

19,540

  • Other

59,509

-387

59,122

Total

1,466,886

-102,142

1,364,744

Reticulating Splines