Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 12, 2024

Purpose: Authority is sought: - to adjust the Emergency Accommodation/Temporary Accommodation budget upwards to reflect a redistribution of external grant funding. - to adjust the LAHF R1 budget downwards to reflect a redistribution of external grant funding.

Content: RESOLVED – that the Executive agreed to:   (i)             Increase the Emergency Accommodation/Temporary Accommodation (EA/TA) budget envelope by £0.183m in the Capital Programme to reflect the reallocation of grant funding from the Ministry of Housing, Communities and Local Government (MHCLG). (ii)           Decrease the Local Authority Housing Fund (LAHF R1) budget envelope in the Capital Programme by £0.183m to reflect the reallocation of grant funding from MHCLG.