Decision Maker: Homes and Housing Delivery Policy Committee

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 13, 2024

Purpose: To provide an update on the Tackling Homelessness Transformation Programme

Content: The Committee for Homes and Housing Delivery RESOLVED to: 1.      Note that the report states that the Tackling Homelessness Programme’s financial objectives include £3,593,000 of recurring subsidy loss reduction in 24/25 and a further £4,634,000 of recurring subsidy loss reduction in 25/26. The programme is working on additional initiatives that will result in even further subsidy loss reduction, amount to be confirmed. 2.      Note that 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). 3.      Note that as per baselining at CLB on 28 May 2024, no funding has yet been approved for 2025/26, but is expected to be around £1,633,348 for 25/26 (excluding the New Uses of RPs project).