Purpose

To provide an update on the Tackling
Homelessness Transformation Programme

Content

The Committee RESOLVED:

To note the report
states that the Tackling Homelessness Programme’s financial
objectives include £4,293,000 of recurring subsidy loss
reduction in 24/25, which will be delivered, and a further
£8,205,606 of recurring savings in 25/26. The programme is
working on additional initiatives that will result in further
subsidy loss reduction, amount to be confirmed.
To note the report
states that as per rebaselining at CLB on 12 November 2024, the
Tackling Homelessness Programme budget is £2,748,165 for
24/25 (plus contingency held centrally by CLB).
To note that as per
re-baselining at CLB on 12 November 2024, no revenue funding has
yet been approved for 2025/26, but the programme will request to
spend £1,925,947 plus contingency for 25/26 in a separate
paper presenting the programme’s full business
case.