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Buildings: Safety

Answer

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

Secondary information

Type

Written question

Reference

284272

Session

2017-19

Grouped for answer

Yes

Subjects

Buildings Housing Expenditure Planning Safety

Contains statistics

Yes

Link

View this Written question on www.parliament.uk