Decision Maker: Homes and Housing Delivery Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: April 4, 2025

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.